मस्टर रोल संख्या : 3666	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227	कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)

Measurement Book Detail

MB NO.  6        Page NO.  1

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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 CHHAYA NAMDEV(Wife) MP-38-008-018-001/109-A OTHER बोदा X X X X P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL027204 Credited 11/06/2021   2 SIYAVATI(Wife) MP-38-008-018-001/177-A ST बोदा X X X X P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL027204 Credited 24/05/2021   3 pavan(Son) MP-38-008-018-001/190 OTHER बोदा X X X X P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL027204 Credited 11/06/2021   4 गोपाल MP-38-008-018-001/136 OTHER बोदा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   5 जानकीबाई MP-38-008-018-001/83 OTHER बोदा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   6 पुरनलाल MP-38-008-018-001/190 OTHER बोदा X X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   7 सुमरनसिंह MP-38-008-018-001/209 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   8 आसन MP-38-008-018-001/162 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   9 RAVI(Brother) MP-38-008-018-001/209 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   10 सुशीला MP-38-008-018-001/162 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   11 AJAY NAMDEV(Self) MP-38-008-018-001/109-A OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   12 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   13 प्रेमबती(Wife) MP-38-008-018-001/192 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   14 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   15 गोपी MP-38-008-018-001/38 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   16 GULAB HIRWANE(Husband) MP-38-008-018-001/239-B OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   17 कुंवर MP-38-008-018-001/142 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   18 RAMESHWARI BAI TILLASI(Wife) MP-38-008-018-001/2-A OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027204 Credited 11/06/2021   19 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027204 Credited 11/06/2021   20 सुनीता (Daughter-in-Law) MP-38-008-018-001/81 ST बोदा X X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 24/05/2021   कुल हाजिरी 0 0 0 0 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11580 प्रति मजदुर औसत 579

कुल मानव दिवस : 60