मस्टर रोल संख्या : 5696	तारीख से : 04/10/2018    तारीख को : 10/10/2018	: kaw07    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738008036/IF/22012034437890	कार्य का नाम : Sahadr /Budsingh Small Pond (1738008036/IF/22012034437890)

Measurement Book Detail

MB NO.  4053        Page NO.  3

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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 Anita bai(Wife) MP-38-008-036-001/3-A ST कावेरी A A A A P P A 2 174 348 0 0 348       1738008WL070079 Credited 15/10/2018   2 सोनबती MP-38-008-036-001/4 ST कावेरी A A A A P P A 2 174 348 0 0 348       1738008WL070079 Credited 15/10/2018   3 गैारी बाई(Wife) MP-38-008-036-004/195 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174       1738008WL070079 Credited 15/10/2018   4 चम्‍हारसिह MP-38-008-036-004/200 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070079 Credited 15/10/2018   5 बिसन(Self) MP-38-008-036-004/223-B ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL070079 Credited 15/10/2018   6 तरासनबाई MP-38-008-036-004/195 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL070079 Credited 15/10/2018   7 सालीकराम MP-38-008-036-004/192 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   8 दिनवती(Daughter-in-Law) MP-38-008-036-004/200 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   9 मुन्‍नीबाई MP-38-008-036-001/79 ST कावेरी A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   10 धनवंती MP-38-008-036-004/176 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   11 फुलबतीबाई MP-38-008-036-004/188 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   12 गीता MP-38-008-036-004/190 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   13 हेमलता(Self) MP-38-008-036-004/223-B ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   14 सोनसिह(Self) MP-38-008-036-004/222-D ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   15 फेकन(Wife) MP-38-008-036-004/204-B ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   16 ज्ञानवती MP-38-008-036-004/210 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   17 ब्रजलाल (Self) MP-38-008-036-004/214 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   18 फूलमीबाई(Self) MP-38-008-036-004/215 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   19 कस्‍तुराबाई MP-38-008-036-004/216 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   20 मनोता MP-38-008-036-004/212 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   21 अनिताबाई MP-38-008-036-004/206 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   22 यशोदा MP-38-008-036-004/223 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   23 बंसन्‍तीबाई MP-38-008-036-004/224 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   24 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   25 भागरता (Daughter) MP-38-008-036-004/204 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   26 पदमसिह(Son) MP-38-008-036-004/204 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   27 लालसिंह(Father) MP-38-008-036-004/204 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   28 यशवन्‍त(Son) MP-38-008-036-004/195 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   29 बुधराम(Self) MP-38-008-036-004/190 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL070079 Credited 15/10/2018   30 दिनेशकुमार MP-38-008-036-004/216 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL070079 Credited 15/10/2018   31 सरीता(Daughter-in-Law) MP-38-008-036-004/215 ST बोदालबेहारा A A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070079 Credited 15/10/2018   32 अशोक MP-38-008-036-004/191 OTHER बोदालबेहारा A A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070079 Credited 15/10/2018   कुल हाजिरी 0 0 0 0 24 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 348

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9744 प्रति मजदुर औसत 304.5

कुल मानव दिवस : 56