मस्टर रोल संख्या : 24740	तारीख से : 24/11/2021    तारीख को : 30/11/2021	: 1738005/2020-2021/370126/AS    स्वीकृति दिनॉंक : 13/03/2021
कार्य-संहित : 1738005060/RC/22012034541655	कार्य का नाम : Boda se Patharwada Sarhad Tak Approch Road Nirman Kary

Measurement Book Detail

MB NO.  396        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 जैदुरा MP-38-005-060-001/322 OTHER बोदा P P P P A A A 4 193 772 0 0 772 INDIAN BANK Balaghat IDIB000B567 1738005060WL125333 Credited 19/12/2021   2 GEETA NEVARE MP-38-005-060-001/137 OTHER बोदा P P P A A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005060WL125333 Credited 19/12/2021   3 varsha lilhare MP-38-005-060-001/19-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL125333 Credited 19/12/2021   4 सरस्‍वती MP-38-005-060-001/22 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005060WL125333 Credited 19/12/2021   5 ranjita MP-38-005-060-001/49 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   6 SANTOSHI MP-38-005-060-001/212-A OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   7 SAYJAWANTI NAGPURE MP-38-005-060-001/46 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   8 अनदाबाई (Wife) MP-38-005-060-001/269 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   9 ahiliya nakpure MP-38-005-060-001/131 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   10 jyoti damahe(Wife) MP-38-005-060-001/152-A OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   11 NIPU GOMASE MP-38-005-060-001/380 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005060WL125333 Credited 19/12/2021   12 CHITRAREKHA LILHARE MP-38-005-060-001/136 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005060WL125333 Credited 19/12/2021   13 GITA MP-38-005-060-001/182 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   14 बंसती MP-38-005-060-001/164 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   15 damyanti gomase MP-38-005-060-001/116 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   16 ललित (Wife) MP-38-005-060-001/265 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   17 SHILA GOMASE(Wife) MP-38-005-060-001/212-B OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   18 SAYVANTI LILHARE MP-38-005-060-001/223 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   19 URMILA MESHRAM(Sister) MP-38-005-060-001/18 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   20 fulvanti(Mother) MP-38-005-060-001/19 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   21 कविता MP-38-005-060-001/191 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   22 किरण MP-38-005-060-001/165 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   23 PARVATI GOMASE MP-38-005-060-001/236 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   24 लीला MP-38-005-060-001/67 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   25 PRIYANKA NAKPURE MP-38-005-060-001/84 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   26 PARVATI(Wife) MP-38-005-060-001/19 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   27 tekchand gomase MP-38-005-060-001/37-B OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   28 dyawanti sonwane MP-38-005-060-001/22 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   29 BASANTI MP-38-005-060-001/206 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   30 TIJA BAI DAMAHE(Wife) MP-38-005-060-001/171-A OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   31 राहुल(Self) MP-38-005-060-001/125 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   32 हिवका MP-38-005-060-001/39 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   33 Jitendra(Son) MP-38-005-060-001/380 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   34 सागन MP-38-005-060-001/136 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   35 ANJALI BAI MP-38-005-060-001/50 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   36 SHAYAMLATA DAMAHE MP-38-005-060-001/75 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   37 सिन्‍धु MP-38-005-060-001/240 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   38 GULABTI LILHARE MP-38-005-060-001/212 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   39 दशवन्‍ता MP-38-005-060-001/44 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   40 SARITA LILHARE MP-38-005-060-001/273 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   41 sunita gomase(Daughter-in-Law) MP-38-005-060-001/236 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL125333 Credited 19/12/2021   42 SAIJAVANTI LILHARE MP-38-005-060-001/136 OTHER बोदा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL125333 Credited 19/12/2021   43 SAWAN DAMAHE MP-38-005-060-001/44 OTHER बोदा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL125333 Credited 19/12/2021   44 surekha nagpure MP-38-005-060-001/33 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL125333 Credited 19/12/2021   45 VANDANA FENDAR MP-38-005-060-001/328 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL134005 Credited 24/02/2022   46 UMADEVI LILHARE MP-38-005-060-001/377 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Balaghat CNRB0004118 1738005060WL125333 Credited 19/12/2021   47 DAMAN BAI NEVARE MP-38-005-060-001/81 OTHER बोदा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005060WL125333 Credited 19/12/2021   48 RAMKALI NAGPURE MP-38-005-060-001/84 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALAGHAT BKID0009590 1738005060WL125333 Credited 19/12/2021   कुल हाजिरी 48 48 44 29 20 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38793

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38793 प्रति मजदुर औसत 808.1875

कुल मानव दिवस : 201