मस्टर रोल संख्या : 5357	तारीख से : 30/05/2021    तारीख को : 05/06/2021	: 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.  06        Page NO.  5

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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 RAJKUMARI PRAJAPATI(Wife) MP-38-008-018-001/80-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL043550 Credited 14/06/2021   2 रामबती MP-38-008-018-001/9 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL043550 Credited 15/06/2021   3 Sanbati(Sister) MP-38-008-018-001/78 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008018WL043550 Credited 15/06/2021   4 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 1738008018WL043550 Credited 15/06/2021   5 लक्ष्‍मीप्रसाद (Son) 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 1738008018WL043550 Credited 18/06/2021   6 CHAMPA(Wife) MP-38-008-018-001/80 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   7 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 1738008018WL043550 Credited 14/06/2021   8 Kope Bai(Self) MP-38-008-018-001/96 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   9 MUNNI BAI YADAV(Wife) MP-38-008-018-001/69 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   10 चन्‍द्रबती MP-38-008-018-001/95 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   11 SUSHILA(Wife) MP-38-008-018-001/89 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   12 DHANESHWARI PRAJAPATI(Wife) MP-38-008-018-001/80-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   13 RAJENDRA(Self) MP-38-008-018-001/84-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   कुल हाजिरी 13 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1351 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17563 प्रति मजदुर औसत 1351

कुल मानव दिवस : 91