मस्टर रोल संख्या : 1784	तारीख से : 26/05/2019    तारीख को : 31/05/2019	: Bod25    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/22012034469082	कार्य का नाम : Kamalsingh/Chaitu Ke Khet Laghu Talab Nirman karya (1738008018/IF/22012034469082)

Measurement Book Detail

MB NO.  4149        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 फगनलाल MP-38-008-018-001/204 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL017810 Credited 03/06/2019   2 HARIYABAI(Wife) MP-38-008-018-001/37-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL017810 Credited 07/06/2019   3 MINABAI(Wife) MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL017810 Credited 07/06/2019   4 जानकीबाई MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL017810 Credited 03/06/2019   5 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 07/06/2019   6 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 07/06/2019   7 दशरत MP-38-008-018-001/206 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 07/06/2019   8 ललीत MP-38-008-018-001/261 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 03/06/2019   9 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL017810 Credited 07/06/2019   10 गोतम MP-38-008-018-001/232 OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   11 VANDAN(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   12 chandrkanti(Granddaughter) MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   13 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL017810 Credited 03/06/2019   14 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   15 खिकबाई MP-38-008-018-001/55 OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   16 RITU DHURVE(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   17 Rahul(Son) MP-38-008-018-001/147 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   18 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   19 LALITABAI(Wife) MP-38-008-018-001/174-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   20 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   21 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   22 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   23 Sarita(Daughter) MP-38-008-018-001/95 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   24 SANGITA(Daughter-in-Law) MP-38-008-018-001/95 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   25 Pushpa MP-38-008-018-001/93 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   26 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   27 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   28 Sunil Prajapati(Son) MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   29 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   30 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   31 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   32 KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   33 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   34 Kope Bai(Self) MP-38-008-018-001/96 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   35 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   36 PREMBATI(Wife) MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   37 चन्‍द्रबती MP-38-008-018-001/95 OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   38 हरिराम MP-38-008-018-001/171 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   39 अमरसिंह MP-38-008-018-001/95 OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   40 GUHALAL(Brother) MP-38-008-018-001/139 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   41 कमलसिंह MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   42 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   43 सुमीत (Self) MP-38-008-018-001/261 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 03/06/2019   44 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   45 CHANDARE KUMAR(Self) MP-38-008-018-001/37-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   46 MEERA(Daughter-in-Law) MP-38-008-018-001/220 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   47 RAMKALI(Wife) MP-38-008-018-001/261 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   48 जनकराम MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL017810 Credited 03/06/2019   कुल हाजिरी 42 48 48 48 48 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 48576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49456 प्रति मजदुर औसत 1030.3334

कुल मानव दिवस : 281