मस्टर रोल संख्या : 5168	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738008/2021-2022/244680/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1738008018/IF/22012034758351	कार्य का नाम : TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)

Measurement Book Detail

MB NO.  9        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 MAHESH SONWANE(Self) MP-38-008-018-001/126 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   2 LEKHBATI SONWANE(Wife) MP-38-008-018-001/126 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   3 Topendra kumar prajapati(Self) MP-38-008-018-001/163-B OTHER बोदा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   4 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   5 हिना MP-38-008-018-001/242 OTHER बोदा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   6 SHREEJOT MERAVI(Self) MP-38-008-018-001/290 ST बोदा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL043550 Credited 18/06/2021   7 MEERA BAI(Wife) MP-38-008-018-001/220-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 1738008018WL043550 Credited 14/06/2021   8 KAVITA YADAV(Self) MP-38-008-018-001/347 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL043550 Credited 14/06/2021   9 DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A OTHER बोदा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL043550 Credited 14/06/2021   10 SHANKAR(Self) MP-38-008-018-001/220-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 1738008018WL043550 Credited 14/06/2021   11 तेजुलाल MP-38-008-018-001/168 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL043550 Credited 15/06/2021   12 SUNITA BAI(Wife) MP-38-008-018-001/168-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 1738008018WL043550 Credited 14/06/2021   13 PUNAM(Wife) MP-38-008-018-001/207-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL043550 Credited 15/06/2021   14 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL043550 Credited 15/06/2021   15 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL043550 Credited 15/06/2021   16 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   17 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   18 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   19 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 18/06/2021   20 Kranti MP-38-008-018-001/93 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   21 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   22 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   23 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   24 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   25 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   26 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 1738008018WL043550 Credited 14/06/2021   27 KAPURACHAND(Son) 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 1738008018WL043550 Credited 15/06/2021   28 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   29 JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C ST बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL043550 Credited 18/06/2021   30 CHANDERVATI(Mother) MP-38-008-018-001/15 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   31 URMILA BAI(Wife) MP-38-008-018-001/308-A OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008018WL043550 Credited 14/06/2021   32 DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C ST बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL043550 Credited 18/06/2021   33 UMASHANKAR(Self) MP-38-008-018-001/168-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL043550 Credited 14/06/2021   34 ANITA DHURWEY(Wife) MP-38-008-018-001/310-A ST बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL043550 Credited 18/06/2021   35 RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL043550 Credited 14/06/2021   36 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL043550 Credited 15/06/2021   37 SARITA HIRWANE(Wife) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 15/06/2021   38 GANGAVTI HIRWANE(Wife) MP-38-008-018-001/240-A OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL043550 Credited 14/06/2021   कुल हाजिरी 38 38 38 37 31 24 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5018 प्रदाय राशि अन्य 36477

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41495 प्रति मजदुर औसत 1091.9736

कुल मानव दिवस : 215