मस्टर रोल संख्या : 6998	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227	कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 यशोदा (Self) MP-38-008-018-001/121 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL060535 Credited 31/07/2021   2 SUSHILA SONWANE(Self) MP-38-008-018-001/122 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL060535 Credited 31/07/2021   3 UMASHANKAR(Self) MP-38-008-018-001/238-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL060535 Credited 31/07/2021   4 MONA RANGHATI(Wife) MP-38-008-018-001/25-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL060535 Credited 31/07/2021   5 PURNABAI SAMRAT(Self) MP-38-008-018-001/57 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL060535 Credited 31/07/2021   6 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL060535 Credited 31/07/2021   7 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL060535 Credited 31/07/2021   8 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL060535 Credited 31/07/2021   9 KAVITA YADAV(Self) MP-38-008-018-001/347 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 31/07/2021   10 RAVINDRA SONWANE(Self) MP-38-008-018-001/100-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 31/07/2021   11 BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 31/07/2021   12 DEVKI HIRWANE(Wife) MP-38-008-018-001/229-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 30/06/2021   13 KAVITA HIRWANE MP-38-008-018-001/350 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 31/07/2021   14 GOMAJI HiRWANE(Son) MP-38-008-018-001/255 ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 30/06/2021   15 ROHIT(Son) MP-38-008-018-001/90-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL060535 Credited 31/07/2021   16 ANITA(Wife) MP-38-008-018-001/90-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL060535 Credited 31/07/2021   17 रामबती MP-38-008-018-001/9 OTHER बोदा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL060535 Credited 31/07/2021   18 YASODA BAI(Self) MP-38-008-018-001/86 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL060535 Credited 31/07/2021   19 वासुदेव MP-38-008-018-001/25 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL060535 Credited 31/07/2021   20 VIBHOR(Son) MP-38-008-018-001/164 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODA I.E.INDORE BRANCH BARB0INDIND 1738008WL060535 Credited 31/07/2021   21 स‍ुकरती MP-38-008-018-001/38 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   22 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL060535 Credited 31/07/2021   23 NIKESH MAHADEV(Son) MP-38-008-018-001/122 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL060535 Credited 31/07/2021   24 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL060535 Credited 31/07/2021   25 क्रान्‍ती(Wife) MP-38-008-018-001/238 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   26 जानकी(Self) MP-38-008-018-001/92 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   27 Kranti MP-38-008-018-001/93 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   28 CHAMPA(Wife) MP-38-008-018-001/80 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   29 उमा MP-38-008-018-001/226 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   30 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   31 SAVITA DHODARE(Wife) MP-38-008-018-001/145-B OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   32 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   33 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   34 गोपी MP-38-008-018-001/38 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   35 Baliram(Self) MP-38-008-018-001/310 ST बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 30/06/2021   36 SHIVPRASAD MP-38-008-018-001/350 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   37 SAROJ TILLASHI(Self) MP-38-008-018-001/348 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL060535 Credited 30/06/2021   38 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL060535 Credited 31/07/2021   39 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   40 ANITA HIRWANE(Wife) MP-38-008-018-001/222-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   41 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   42 सीता MP-38-008-018-001/88 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   43 BUDHIYARI BAI(Sister) MP-38-008-018-001/91 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   44 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   45 छत्रपाल(Son) MP-38-008-018-001/265 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   46 DASWANTI(Granddaughter) MP-38-008-018-001/114 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL060535 Credited 31/07/2021   47 SURMILA(Wife) MP-38-008-018-001/58-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   48 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL060535 Credited 31/07/2021   49 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   50 HANUMAT SAMRAT(Son) MP-38-008-018-001/62 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   51 SANTOSH(Brother) MP-38-008-018-001/239-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL060535 Credited 31/07/2021   कुल हाजिरी 51 51 51 51 48 44 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5018 प्रदाय राशि अन्य 57707

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62725 प्रति मजदुर औसत 1229.902

कुल मानव दिवस : 325