मस्टर रोल संख्या : 10027	तारीख से : 25/08/2020    तारीख को : 30/08/2020	: 1738008/2020-2021/308517/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 1738008018/LD/22012034522855	कार्य का नाम : GRAM PANCHYAT BODA ME C.P T NIMAN (1738008018/LD/22012034522855)

Measurement Book Detail

MB NO.  5627        Page NO.  1

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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 Sukkal(Son) MP-38-008-018-001/51 OTHER बोदा P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL070149 Credited 06/10/2020   2 मशाराम MP-38-008-018-001/72 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL070149 Credited 05/10/2020   3 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL070149 Credited 05/10/2020   4 SAHDEV(Self) MP-38-008-018-001/179-A OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL070149 Credited 05/10/2020   5 शिवलता पुशाम(Wife) MP-38-008-018-001/180-A ST बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070149 Credited 05/10/2020   6 दशरथ MP-38-008-018-001/112 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070149 Credited 05/10/2020   7 SANGITA(Wife) MP-38-008-018-001/32 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL070149 Credited 05/10/2020   8 करनसिह MP-38-008-018-001/33 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070149 Credited 05/10/2020   9 नवसी MP-38-008-018-001/34 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070149 Credited 05/10/2020   10 Divya(Wife) MP-38-008-018-001/79-A ST बोदा P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL070149 Credited 05/10/2020   11 sivprasad(Son) MP-38-008-018-001/54 OTHER बोदा P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL070149 Credited 05/10/2020   12 RAMPRASHAD(Self) MP-38-008-018-001/48-A ST बोदा P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL070149 Credited 03/10/2020   13 majeeta(Daughter) MP-38-008-018-001/75 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   14 Shivekumari(Daughter-in-Law) MP-38-008-018-001/54 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   15 सहमत(Self) MP-38-008-018-001/76 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   16 SUPTI PUSAM(Self) MP-38-008-018-001/76-B ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   17 BARTOBAI(Mother) MP-38-008-018-001/32 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   18 ENDERSING MP-38-008-018-001/117-C ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   19 MAHENDR UIKEY(Son) MP-38-008-018-001/33-B ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   20 RAMESHWAR UIKEY(Self) MP-38-008-018-001/33-A ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   21 Ashok uikey(Self) MP-38-008-018-001/179-B SC बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   22 DHIRAJLAL VISHKARMA(Self) MP-38-008-018-001/130-B OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   23 LAPSINGH(Self) MP-38-008-018-001/51-A OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   24 ऊषा MP-38-008-018-001/215 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   25 DHANBATIBAI(Wife) MP-38-008-018-001/111 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   26 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   27 डोंगरू MP-38-008-018-001/18 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   28 SAKUN BAI(Wife) MP-38-008-018-001/117-C ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   29 CHARANSINGH UIKEY(Self) MP-38-008-018-001/33-B ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   30 DHURPATA(Wife) MP-38-008-018-001/130-B OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   31 RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070149 Credited 05/10/2020   32 RANGITA(Grandmother) MP-38-008-018-001/46 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   33 dassa bai(Mother) MP-38-008-018-001/75 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   34 DINESH PUSHAM(Self) MP-38-008-018-001/32-A ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   35 fulwanti(Daughter-in-Law) MP-38-008-018-001/17 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   36 SARUPA MERAVI(Wife) MP-38-008-018-001/326 ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   37 मनीषा सोनवाने(Wife) MP-38-008-018-001/130-A OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   38 रामसिंह पुशाम(Self) MP-38-008-018-001/180-A ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   39 HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   40 गयासो MP-38-008-018-001/19 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   41 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   42 भाबती MP-38-008-018-001/8 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   43 शिवशंकर MP-38-008-018-001/84 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070149 Credited 05/10/2020   44 सेवकली MP-38-008-018-001/72 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   45 Priyanka uikey(Wife) MP-38-008-018-001/48-B ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   46 SARSWATI MADAVI(Wife) MP-38-008-018-001/330 ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   47 GANESH MADAVI(Self) MP-38-008-018-001/330 ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   48 MANGLI BAI(Wife) MP-38-008-018-001/48-A ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   49 BAISAKHIN(Sister) MP-38-008-018-001/76 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070149 Credited 05/10/2020   50 hemlata(Daughter-in-Law) MP-38-008-018-001/73 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070149 Credited 05/10/2020   कुल हाजिरी 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 16150 प्रदाय राशि अन्य 30400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 950

कुल मानव दिवस : 250