मस्टर रोल संख्या : 4670	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1738008/2022-2023/74207/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1738008018/WC/22012034952466	कार्य का नाम : Shamshnghat ke Pass Navin Talab nirman (1738008018/WC/22012034952466)

Measurement Book Detail

MB NO.  03        Page NO.  2

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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 SUSHILA SONWANE(Self) MP-38-008-018-001/122 OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL036439 Credited 17/05/2022   2 SAKUNTALA(Self) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL036439 Credited 17/05/2022   3 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL036439 Credited 17/05/2022   4 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL0117997 Credited 03/10/2022   5 RAJU YADAV(Self) MP-38-008-018-001/346 OTHER बोदा A A A A P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   6 KAVITA HIRWANE MP-38-008-018-001/350 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   7 BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   8 TAPESH HIRWANE(Self) MP-38-008-018-001/229-A ST बोदा P P P P A A A 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   9 DEVKI HIRWANE(Wife) MP-38-008-018-001/229-A ST बोदा P P P P A A A 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   10 RAJENDRA DHODHRE(Self) MP-38-008-018-001/236-A OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   11 SHYAMBATI DHODHRE(Wife) MP-38-008-018-001/236-A OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036439 Credited 17/05/2022   12 ANITA(Wife) MP-38-008-018-001/90-A OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL036439 Credited 17/05/2022   13 Gori Bai(Wife) MP-38-008-018-001/207-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008018WL036439 Credited 17/05/2022   14 REKHA YADAV(Wife) MP-38-008-018-001/344 OTHER बोदा P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL036439 Credited 17/05/2022   15 राघेश्‍याम(Brother) MP-38-008-018-001/241 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL036439 Credited 17/05/2022   16 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा A A P A P P P 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   17 दशवनती(Sister) MP-38-008-018-001/44 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   18 ARJUN HIRWANE(Self) MP-38-008-018-001/222-A OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   19 FAGAN SINGH MERAVI(Self) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   20 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   21 उर्मिला MP-38-008-018-001/260 ST बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   22 श्‍यामकली(Sister) MP-38-008-018-001/241 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   23 क्रान्‍ती(Wife) MP-38-008-018-001/238 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   24 URMILA(Wife) MP-38-008-018-001/238-A OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   25 जानकी(Self) MP-38-008-018-001/92 OTHER बोदा A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   26 NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   27 MAMTA YADAV(Wife) MP-38-008-018-001/346 OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   28 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   29 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   30 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   31 KANTABAI(Wife) MP-38-008-018-001/189 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   32 RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   33 SHIVPRASAD MP-38-008-018-001/350 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   34 श्‍यामलाल(Self) MP-38-008-018-001/238 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   35 ASHA(Wife) MP-38-008-018-001/197 OTHER बोदा A A P A P P P 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   36 UMASHANKAR(Son) MP-38-008-018-001/226 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   37 GITA(Self) MP-38-008-018-001/89-A OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   38 MOHAN SINGH(Self) MP-38-008-018-001/177-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   39 SUEKDAV(Self) MP-38-008-018-001/2 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   40 KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   41 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   42 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा A A P A P P P 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   43 ANITA HIRWANE(Wife) MP-38-008-018-001/222-A OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   44 सीता MP-38-008-018-001/88 OTHER बोदा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   45 SURMILA(Wife) MP-38-008-018-001/58-A OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   46 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा A P P A P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   47 बलदेव MP-38-008-018-001/260 ST बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036439 Credited 17/05/2022   48 SANTOSH(Brother) MP-38-008-018-001/239-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036439 Credited 17/05/2022   कुल हाजिरी 25 42 45 21 40 36 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6528 प्रदाय राशि अन्य 42840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49368 प्रति मजदुर औसत 1028.5

कुल मानव दिवस : 242