मस्टर रोल संख्या : 12380	तारीख से : 14/06/2022    तारीख को : 23/06/2022	: for570    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1738008/DP/22012034556773	कार्य का नाम : van bhumi par bans vrakchharopan boda 1575 (1738008/DP/22012034556773)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 हिना MP-38-008-018-001/242 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL080310 Credited 01/07/2022   2 SAVNI TEKAM(Wife) MP-38-008-018-001/334 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL080310 Credited 01/07/2022   3 देवीप्रसाद MP-38-008-018-001/259 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL080310 Credited 01/07/2022   4 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा P P P P P P A A A A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL080310 Credited 01/07/2022   5 DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL080310 Credited 01/07/2022   6 MANJU BISEN(Wife) MP-38-008-018-001/259-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL080310 Credited 01/07/2022   7 UMESH KUMAR THAKRE(Self) MP-38-008-018-001/325 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL080310 Credited 01/07/2022   8 SHANKAR(Self) MP-38-008-018-001/220-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL080310 Credited 01/07/2022   9 INESHWARI THAKRE(Wife) MP-38-008-018-001/325 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL080310 Credited 01/07/2022   10 LILURAM(Son) MP-38-008-018-001/247-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL080310 Credited 01/07/2022   11 बिसनू MP-38-008-018-001/114 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL080310 Credited 01/07/2022   12 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL080310 Credited 01/07/2022   13 जानबती MP-38-008-018-001/50 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   14 कमला MP-38-008-017-002/179 OTHER सीताडोंगरी X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   15 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P P P A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   16 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   17 KRASNA KUMAR(Self) MP-38-008-018-001/247-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   18 RITU DHURVE(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P P P A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   19 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   20 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल X X P P P P P P P A 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   21 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   22 रूपसिंह (Self) MP-38-008-021-001/74 ST कोरजा X X X X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   23 दिना (Wife) MP-38-008-021-001/74 ST कोरजा P P P P P P P P X X 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   24 बालकराम(Self) MP-38-008-018-001/247 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL080310 Credited 01/07/2022   25 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P P P P A 9 204 1836 0 0 1836 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   26 तीजोबाई MP-38-008-018-001/147 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   27 SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A OTHER बोदा X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   28 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   29 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा A P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   30 राजकुमार (Self) MP-38-008-018-001/142 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   31 Somakali(Daughter) MP-38-008-018-001/142 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   32 SAROJ TILLASHI(Self) MP-38-008-018-001/348 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   33 DASHRATH SINGH TEKAM(Self) MP-38-008-018-001/333 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   34 KATTAN BAI(Self) MP-38-008-018-001/332 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   35 गोबरसिंह MP-38-008-018-001/161 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   36 रोशन(Husband) MP-38-008-018-001/220 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   37 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   38 CHANDARE KUMAR(Self) MP-38-008-018-001/37-A OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   39 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   40 रायसिंह MP-38-008-018-001/148 OTHER बोदा X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   41 शान्‍ता(Self) MP-38-008-018-001/220 OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   42 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा X X X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL080310 Credited 01/07/2022   43 SUNIL TEKAM(Self) MP-38-008-018-001/334 ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL080310 Credited 01/07/2022   कुल हाजिरी 36 38 39 42 42 43 42 42 39 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16116 प्रदाय राशि अन्य 65484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81600 प्रति मजदुर औसत 1897.6744

कुल मानव दिवस : 400