मस्टर रोल संख्या : 4530	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 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.  06        Page NO.  4

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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 हिना MP-38-008-018-001/242 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL036979 Credited 11/06/2021   2 SHREEJOT MERAVI(Self) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL036979 Credited 05/06/2021   3 MEERA BAI(Wife) MP-38-008-018-001/220-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 1738008018WL036979 Credited 14/06/2021   4 DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A OTHER बोदा P P A A A A A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL036979 Credited 14/06/2021   5 MANJU BISEN(Wife) MP-38-008-018-001/259-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 1738008018WL036979 Credited 14/06/2021   6 SHANKAR(Self) MP-38-008-018-001/220-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 1738008018WL036979 Credited 14/06/2021   7 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL036979 Credited 11/06/2021   8 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL036979 Credited 11/06/2021   9 RAGHRAM(Self) MP-38-008-018-001/241-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL036979 Credited 11/06/2021   10 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 1738008018WL036979 Credited 11/06/2021   11 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 11/06/2021   12 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 05/06/2021   13 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 11/06/2021   14 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 11/06/2021   15 NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 11/06/2021   16 ANARAKALI DHODHRE(Wife) 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 1738008018WL036979 Credited 11/06/2021   17 KAPURACHAND(Son) 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 1738008018WL036979 Credited 11/06/2021   18 RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036979 Credited 11/06/2021   19 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL036979 Credited 11/06/2021   20 JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036979 Credited 05/06/2021   21 सुमीत (Self) MP-38-008-018-001/261 OTHER बोदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036979 Credited 11/06/2021   22 DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL036979 Credited 05/06/2021   23 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL036979 Credited 11/06/2021   24 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 1738008018WL036979 Credited 11/06/2021   कुल हाजिरी 24 23 22 22 22 21 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 23932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29336 प्रति मजदुर औसत 1222.3334

कुल मानव दिवस : 152