मस्टर रोल संख्या : 2919	तारीख से : 19/06/2019    तारीख को : 24/06/2019	: 09 boda    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738008018/IF/22012034450765	कार्य का नाम : chatrapal laghu talab (1738008018/IF/22012034450765)

Measurement Book Detail

MB NO.  4136        Page NO.  4

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 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 Umashankar(Son) MP-38-008-018-001/168 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008WL030432 Credited 08/07/2019   2 KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 ST बोदा P P A A A A 2 176 352 0 0 352       1738008WL030432 Credited 08/07/2019   3 ANGAD(Self) MP-38-008-018-001/219-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL030432 Credited 08/07/2019   4 तपेश MP-38-008-018-001/229 OTHER बोदा P P P P A A 4 176 704 0 0 704 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL030432 Credited 08/07/2019   5 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030432 Credited 08/07/2019   6 Gori Bai(Wife) MP-38-008-018-001/207-B OTHER बोदा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL030432 Credited 08/07/2019   7 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL030432 Credited 08/07/2019   8 राघेश्‍याम(Brother) MP-38-008-018-001/241 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL030432 Credited 08/07/2019   9 PUNAM(Wife) MP-38-008-018-001/207-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030432 Credited 08/07/2019   10 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL030432 Credited 08/07/2019   11 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   12 RITA SONWANE(Daughter) MP-38-008-018-001/260 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   13 श्‍यामकली(Sister) MP-38-008-018-001/241 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   14 उर्मिला MP-38-008-018-001/260 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   15 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   16 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   17 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   18 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   19 Rahul(Son) MP-38-008-018-001/147 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   20 Suniya bai(Mother) MP-38-008-018-001/121 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   21 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   22 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   23 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   24 SURENDRA DHODARE(Self) MP-38-008-018-001/145-B OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   25 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   26 KAPURACHAND(Son) MP-38-008-018-001/94 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   27 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   28 RAKESH(Self) MP-38-008-018-001/207-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   29 तीजोबाई MP-38-008-018-001/147 OTHER बोदा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 05/07/2019   30 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   31 DUJANBAI(Wife) MP-38-008-018-001/219-B OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   32 rajendra(Self) MP-38-008-018-001/304 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   33 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   34 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   35 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   36 kavita(Wife) MP-38-008-018-001/304 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 05/07/2019   37 अमरूत MP-38-008-018-001/146 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   38 श्‍यामलाल (Husband) MP-38-008-018-001/191 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   39 ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   40 MEERA(Daughter-in-Law) MP-38-008-018-001/220 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   41 PALESH(Self) MP-38-008-018-001/243 OTHER बोदा X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030432 Credited 08/07/2019   42 SEETA(Wife) MP-38-008-018-001/93-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030432 Credited 08/07/2019   कुल हाजिरी 40 42 41 41 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6688 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42592 प्रति मजदुर औसत 1014.0952

कुल मानव दिवस : 242