मस्टर रोल संख्या : 553	तारीख से : 29/04/2020    तारीख को : 04/05/2020	: 1738008/2020-2021/64055/AS    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 1738008018/IF/22012034530409	कार्य का नाम : Ajabsingh Laghu Ke Talab Nirman Karya (1738008018/IF/22012034530409)

Measurement Book Detail

MB NO.  8650        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 अजाबसिंह MP-38-008-018-001/160 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   2 ATTAR(Son) MP-38-008-018-001/320 ST बोदा B P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL004620 Credited 15/05/2020   3 जगलू MP-38-008-018-001/225 OTHER बोदा B P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004620 Credited 15/05/2020   4 नवसी MP-38-008-018-001/34 OTHER बोदा B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004620 Credited 15/05/2020   5 Kachri bai(Mother) MP-38-008-018-001/79 OTHER बोदा B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004620 Credited 15/05/2020   6 SAVITRI PUSHAM(Wife) MP-38-008-018-001/180-C ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   7 INDRAJEET PUSHAM(Self) MP-38-008-018-001/180-C ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   8 Inrakanti(Son) MP-38-008-018-001/180 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   9 SAMITA(Daughter) MP-38-008-018-001/319 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   10 BATTA BAI(Wife) MP-38-008-018-001/117-A ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   11 ENDERSING MP-38-008-018-001/117-C ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   12 BARTOBAI(Mother) MP-38-008-018-001/32 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   13 LAPSINGH(Self) MP-38-008-018-001/51-A OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   14 MOHPAL UIKEY(Self) MP-38-008-018-001/320 ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   15 जगनसिंह(Self) MP-38-008-018-001/270 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   16 suranti(Daughter-in-Law) MP-38-008-018-001/270 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   17 DHANBATIBAI(Wife) MP-38-008-018-001/111 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   18 बुधराम MP-38-008-018-001/117 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   19 Shyama Bai(Daughter-in-Law) MP-38-008-018-001/117 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   20 सहलो MP-38-008-018-001/7 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   21 RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004620 Credited 14/05/2020   22 dassa bai(Mother) MP-38-008-018-001/75 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   23 सुकवा MP-38-008-018-001/179 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   24 सुखदेव MP-38-008-018-001/130 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   25 मनीषा सोनवाने(Wife) MP-38-008-018-001/130-A OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   26 सुगनबाई MP-38-008-018-001/160 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   27 गयासो MP-38-008-018-001/19 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   28 मोहपत MP-38-008-018-001/48 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   29 भाबती MP-38-008-018-001/8 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   30 Priyanka uikey(Wife) MP-38-008-018-001/48-B ST बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   31 सक्‍कोबाई MP-38-008-018-001/215 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 14/05/2020   32 सुन्‍दोबाई MP-38-008-018-001/49 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004620 Credited 15/05/2020   33 hemlata(Daughter-in-Law) MP-38-008-018-001/73 OTHER बोदा B P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004620 Credited 14/05/2020   34 sanjaykumar(Son) MP-38-008-018-001/256 OTHER बोदा B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004620 Credited 15/05/2020   कुल हाजिरी 0 34 34 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7600 प्रदाय राशि अन्य 24130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31730 प्रति मजदुर औसत 933.2353

कुल मानव दिवस : 167