मस्टर रोल संख्या : 463	तारीख से : 19/04/2019    तारीख को : 24/04/2019	: 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.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सोमबती MP-38-008-018-001/204 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL004514 Credited 10/05/2019   2 SURMILA(Daughter) MP-38-008-018-001/58 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL004514 Credited 13/05/2019   3 ANITA(Daughter-in-Law) MP-38-008-018-001/90 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008018WL004514 Credited 13/05/2019   4 दशरत MP-38-008-018-001/206 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL004514 Credited 13/05/2019   5 लीलाबाई MP-38-008-018-001/297 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL004514 Credited 10/05/2019   6 यशवन्‍त(Self) MP-38-008-018-001/158 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 10/05/2019   7 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   8 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   9 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   10 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   11 SARITA PANDRE(Daughter) MP-38-008-018-001/22 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   12 पुनाराम (Self) MP-38-008-018-001/297 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   13 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 10/05/2019   14 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   15 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   16 धनोती MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   17 हरिराम MP-38-008-018-001/171 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   18 KRISHNA(Son) MP-38-008-018-001/2 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004514 Credited 13/05/2019   19 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004514 Credited 13/05/2019   20 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 10/05/2019   21 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL004514 Credited 13/05/2019   22 kavita(Wife) MP-38-008-018-001/304 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004514 Credited 10/05/2019   23 SUKESH(Son) MP-38-008-018-001/97 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004514 Credited 13/05/2019   24 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL004514 Credited 13/05/2019   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144