मस्टर रोल संख्या : 8729	तारीख से : 05/07/2021    तारीख को : 12/07/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 B P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008018WL074483 Credited 01/08/2021   2 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL074483 Credited 01/08/2021   3 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा B P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL074483 Credited 01/08/2021   4 SAVAN SONKUSHRE(Son) MP-38-008-018-001/190 OTHER बोदा B P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL074483 Credited 01/08/2021   5 CHETRME(Self) MP-38-008-018-001/343 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL074483 Credited 01/08/2021   6 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL074483 Credited 01/08/2021   7 मंगलोबाई(Wife) MP-38-008-018-001/141 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL074483 Credited 01/08/2021   8 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL074483 Credited 01/08/2021   9 रामकली(Sister) MP-38-008-018-001/185 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL074483 Credited 01/08/2021   10 RAVINDRA SONWANE(Self) MP-38-008-018-001/100-A OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL074483 Credited 01/08/2021   11 नेमीचन्‍द MP-38-008-018-001/143 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL074483 Credited 01/08/2021   12 UMESH KUMAR THAKRE(Self) MP-38-008-018-001/325 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL074483 Credited 01/08/2021   13 महेन्‍द्र MP-38-008-018-001/145 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL074483 Credited 01/08/2021   14 रामबती MP-38-008-018-001/9 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL074483 Credited 01/08/2021   15 जानकीबाई MP-38-008-018-001/83 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL074483 Credited 01/08/2021   16 पुरनलाल MP-38-008-018-001/190 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL074483 Credited 01/08/2021   17 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL074483 Credited 01/08/2021   18 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL074483 Credited 01/08/2021   19 ARJUN HIRWANE(Self) MP-38-008-018-001/222-A OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   20 KANCHU SONWANE(Wife) MP-38-008-018-001/260-B OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   21 सुशीला MP-38-008-018-001/162 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   22 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा B P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   23 प्रहलाद(Son) MP-38-008-018-001/285 OTHER बोदा B P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   24 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा B P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   25 VIKESHKUMAR(Brother) MP-38-008-018-001/259 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   26 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   27 Baliram(Self) MP-38-008-018-001/310 ST बोदा B P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   28 RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   29 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा B P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   30 शारदा(Brother) MP-38-008-018-001/240 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   31 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   32 SARASWATIBAI MP-38-008-018-001/116 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   33 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   34 Rambati MP-38-008-018-001/174 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   35 DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   36 UMASHANKAR(Son) MP-38-008-018-001/226 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   37 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   38 ANITA HIRWANE(Wife) MP-38-008-018-001/222-A OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   39 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   40 सीता MP-38-008-018-001/88 OTHER बोदा B P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   41 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   42 RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   43 BUDHIYARI BAI(Sister) MP-38-008-018-001/91 OTHER बोदा B P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   44 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   45 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा B P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL074483 Credited 01/08/2021   46 HANUMAT SAMRAT(Son) MP-38-008-018-001/62 OTHER बोदा B P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL074483 Credited 01/08/2021   कुल हाजिरी 0 46 46 46 40 38 28 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 49987

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50566 प्रति मजदुर औसत 1099.2609

कुल मानव दिवस : 262