मस्टर रोल संख्या : 2788	तारीख से : 17/06/2019    तारीख को : 19/06/2019	: 11/small    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738008018/IF/22012034441015	कार्य का नाम : conc of small pond Sumran /bajari (1738008018/IF/22012034441015)

Measurement Book Detail

MB NO.  4152        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 राजकुमार MP-38-008-018-001/57 OTHER बोदा A A A 0 176 0 0 0 0 BAIHAR 481111 BAIHAR 1738008018WL025364   2 जानकीबाई MP-38-008-018-001/83 OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL025364 Credited 21/06/2019   3 Sivparasad(Self) MP-38-008-018-001/196 ST बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025364 Credited 26/06/2019   4 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025364 Credited 26/06/2019   5 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL025364 Credited 26/06/2019   6 पुरना MP-38-008-018-001/57 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 21/06/2019   7 Savendr(Brother) MP-38-008-018-001/196 ST बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   8 Denesh(Brother) MP-38-008-018-001/196 ST बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   9 सनोताबाई MP-38-008-018-001/171 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 21/06/2019   10 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   11 Sunil Prajapati(Son) MP-38-008-018-001/83 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 21/06/2019   12 बलजू MP-38-008-018-001/5 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   13 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 21/06/2019   14 Kope Bai(Self) MP-38-008-018-001/96 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   15 CHANDERVATI(Mother) MP-38-008-018-001/15 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   16 Rambati MP-38-008-018-001/174 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025364 Credited 26/06/2019   17 अनीता MP-38-008-018-001/5 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025364 Credited 26/06/2019   18 हरिराम MP-38-008-018-001/171 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   19 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   20 GUHALAL(Brother) MP-38-008-018-001/139 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   21 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   22 मंगल(Self) MP-38-008-018-001/194 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   23 कमला(Wife) MP-38-008-018-001/194 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076450 Credited 10/04/2020   24 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025364 Credited 26/06/2019   25 सुदामा(Brother) MP-38-008-018-001/167 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025364 Credited 26/06/2019   26 SANKARLAL(Brother) MP-38-008-018-001/89 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025364 Credited 26/06/2019   कुल हाजिरी 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1584 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 507.6923

कुल मानव दिवस : 75