मस्टर रोल संख्या : 187	तारीख से : 08/04/2019    तारीख को : 09/04/2019	: boda12/2    स्वीकृति दिनॉंक : 16/02/2017
कार्य-संहित : 1738008018/RC/22012034448324	कार्य का नाम : Saima ke Ghar P.W.D TAK C.C. Sadak Nirman Karya (1738008018/RC/22012034448324)

Measurement Book Detail

MB NO.  5631        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 सुशीला MP-38-008-018-001/122 OTHER बोदा P P 2 176 352 0 0 352       1738008018WL004513 Credited 13/05/2019   2 फगनलाल MP-38-008-018-001/204 OTHER बोदा P P 2 176 352 0 0 352       1738008018WL004513 Credited 03/05/2019   3 रामबती MP-38-008-018-001/9 OTHER बोदा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL004513 Credited 13/05/2019   4 दशरत MP-38-008-018-001/206 OTHER बोदा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL004513 Credited 13/05/2019   5 नान्‍हु MP-38-008-018-001/205 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 03/05/2019   6 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   7 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   8 कला MP-38-008-018-001/9 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   9 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   10 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 03/05/2019   11 सोनु(Son) MP-38-008-018-001/233 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 03/05/2019   12 धनोती MP-38-008-018-001/232 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   13 मनीराम(Brother) MP-38-008-018-001/63 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 03/05/2019   14 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004513 Credited 13/05/2019   15 SUEKDAV(Self) MP-38-008-018-001/2 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004513 Credited 13/05/2019   16 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   17 समारूलाल(Father) MP-38-008-018-001/63 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004513 Credited 13/05/2019   18 kavita(Wife) MP-38-008-018-001/304 ST बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004513 Credited 03/05/2019   19 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004513 Credited 13/05/2019   कुल हाजिरी 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 704 प्रदाय राशि अन्य 5984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6688 प्रति मजदुर औसत 352

कुल मानव दिवस : 38