मस्टर रोल संख्या : 2844	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 1738008/2021-2022/157359/AS    स्वीकृति दिनॉंक : 18/04/2021
कार्य-संहित : 1738008018/IF/22012034698231	कार्य का नाम : mohandas/jankdas laghu talab nirman (1738008018/IF/22012034698231)

Measurement Book Detail

MB NO.  02        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 मोहनदास(Self) MP-38-008-018-001/13 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL020621 Credited 11/06/2021   2 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020621 Credited 11/06/2021   3 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL020621 Credited 11/06/2021   4 YASODA BAI(Self) MP-38-008-018-001/86 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL020621 Credited 11/06/2021   5 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020621 Credited 11/06/2021   6 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   7 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   8 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   9 VINOD(Self) MP-38-008-018-001/102-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   10 KAPURACHAND(Son) MP-38-008-018-001/94 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   11 SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   12 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   13 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   14 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020621 Credited 11/06/2021   15 शिवप्रसाद(Self) MP-38-008-018-001/56 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020621 Credited 11/06/2021   16 सीता MP-38-008-018-001/88 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   17 SURMILA(Wife) MP-38-008-018-001/58-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   18 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020621 Credited 11/06/2021   19 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020621 Credited 11/06/2021   20 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020621 Credited 11/06/2021   कुल हाजिरी 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27020 प्रति मजदुर औसत 1351

कुल मानव दिवस : 140