मस्टर रोल संख्या : 2463	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 1738008/2020-2021/107748/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1738008018/IF/22012034552981	कार्य का नाम : Sakuntala/Gulab ke khat me Laghu Talab nirman karya (1738008018/IF/22012034552981)

Measurement Book Detail

MB NO.  5689        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BALRAM DURWAY(Self) MP-38-008-018-001/337 OTHER बोदा A A A A A A A 0 190 0 0 0 0       1738008WL019797   2 भरत MP-38-008-018-001/90 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL019797 Credited 09/06/2020   3 SAVNI TEKAM(Wife) MP-38-008-018-001/334 ST बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   4 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL019797 Credited 09/06/2020   5 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   6 SAKUNTALA(Self) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   7 Charan Lal(Son) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL019797 Credited 10/06/2020   8 मंगलोबाई(Wife) MP-38-008-018-001/141 OTHER बोदा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL019797 Credited 09/06/2020   9 POOJA PRAJAPAT(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL019797 Credited 10/06/2020   10 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL019797 Credited 10/06/2020   11 SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   12 OMPARKASH SAMRAT(Self) MP-38-008-018-001/167-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   13 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   14 महेन्‍द्र MP-38-008-018-001/145 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   15 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL019797 Credited 09/06/2020   16 राघेश्‍याम(Brother) MP-38-008-018-001/241 OTHER बोदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   17 RAGHRAM(Self) MP-38-008-018-001/241-A OTHER बोदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   18 YASODA BAI(Self) MP-38-008-018-001/86 OTHER बोदा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL019797 Credited 09/06/2020   19 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL019797 Credited 09/06/2020   20 लक्ष्‍मीप्रसाद (Son) MP-38-008-018-001/81 ST बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   21 दशवनती(Sister) MP-38-008-018-001/44 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   22 ARJUN HIRWANE(Self) MP-38-008-018-001/222-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   23 आसन MP-38-008-018-001/162 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   24 SANTOSH HIRWANE(Son) MP-38-008-018-001/239-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   25 श्‍यामकली(Sister) MP-38-008-018-001/241 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   26 NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL035201 Credited 29/06/2020   27 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   28 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   29 SURENDRA DHODARE(Self) MP-38-008-018-001/145-B OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   30 सरोज(Son) MP-38-008-018-001/191 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   31 GULAB HIRWANE(Husband) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   32 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   33 MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   34 कुंवर MP-38-008-018-001/142 OTHER बोदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   35 RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   36 SUMITRA(Wife) MP-38-008-018-001/239-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   37 SUNIL DHODRE(Self) MP-38-008-018-001/189-A ST बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   38 SARASWATIBAI MP-38-008-018-001/116 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   39 कमली MP-38-008-018-001/114 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   40 SANTOSH TILLASI(Self) MP-38-008-018-001/205-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   41 श्‍यामलाल(Self) MP-38-008-018-001/238 OTHER बोदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   42 राधा MP-38-008-018-001/163 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   43 शंकर(Self) MP-38-008-018-001/44 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   44 DASHRATH SINGH TEKAM(Self) MP-38-008-018-001/333 ST बोदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   45 GITA(Self) MP-38-008-018-001/89-A OTHER बोदा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   46 कौश्‍ल्‍या MP-38-008-018-001/161 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   47 शिवप्रसाद(Self) MP-38-008-018-001/56 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL019797 Credited 09/06/2020   48 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   49 ANITA HIRWANE(Wife) MP-38-008-018-001/222-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   50 मीरा MP-38-008-018-001/143 OTHER बोदा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   51 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL019797 Credited 09/06/2020   52 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL019797 Credited 09/06/2020   कुल हाजिरी 51 51 49 46 42 29 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 48260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53390 प्रति मजदुर औसत 1026.7307

कुल मानव दिवस : 281