मस्टर रोल संख्या : 3936	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 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

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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 RAJKUMAR(Son) MP-38-008-018-001/57 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL031649 Credited 10/06/2021   2 pavan(Son) MP-38-008-018-001/190 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL031649 Credited 10/06/2021   3 DURPATI MERAVI(Wife) MP-38-008-018-001/198-B ST बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL031649 Credited 01/06/2021   4 पुरनलाल MP-38-008-018-001/190 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL031649 Credited 10/06/2021   5 जानकीबाई MP-38-008-018-001/83 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL031649 Credited 11/06/2021   6 सुमरनसिंह MP-38-008-018-001/209 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 11/06/2021   7 RAVI(Brother) MP-38-008-018-001/209 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   8 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   9 प्रेमबती(Wife) MP-38-008-018-001/192 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   10 KRISHNA(Son) MP-38-008-018-001/2-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   11 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   12 Krashna bai(Self) MP-38-008-018-001/6-B SC बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031649 Credited 31/05/2021   13 गोपी MP-38-008-018-001/38 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   14 GULAB HIRWANE(Husband) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   15 DHANPAL MERAVI(Self) MP-38-008-018-001/198-B ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031649 Credited 31/05/2021   16 सुनीता (Daughter-in-Law) MP-38-008-018-001/81 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 31/05/2021   कुल हाजिरी 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 4053 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21616 प्रति मजदुर औसत 1351

कुल मानव दिवस : 112