मस्टर रोल संख्या : 4772	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1738008/2022-2023/74609/AS    स्वीकृति दिनॉंक : 25/04/2022
कार्य-संहित : 1738008018/WC/22012034952541	कार्य का नाम : Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)

Measurement Book Detail

MB NO.  04        Page NO.  1

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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 सुमीत्रा MP-38-008-018-001/178 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL036507 Credited 17/05/2022   2 SUSHILA PRAJAPATI(Wife) MP-38-008-018-001/163-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   3 महतरीन MP-38-008-018-001/145 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL036507 Credited 17/05/2022   4 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   5 SHREEJOT MERAVI(Self) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   6 भरत MP-38-008-018-001/90 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   7 दशोदा(Sister) MP-38-008-018-001/208 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   8 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा P P P P A A A 4 204 816 0 0 816 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL036507 Credited 17/05/2022   9 डेमनलाल(Father) MP-38-008-018-001/251 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL0118127 Credited 03/10/2022   10 SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL036507 Credited 17/05/2022   11 BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL036507 Credited 17/05/2022   12 MAHENDRA(Father) MP-38-008-018-001/141 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL036507 Credited 17/05/2022   13 महेन्‍द्र MP-38-008-018-001/145 OTHER बोदा A P A P A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL036507 Credited 17/05/2022   14 Lalita(Wife) MP-38-008-018-001/311 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL036507 Credited 17/05/2022   15 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL036507 Credited 17/05/2022   16 वासुदेव MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL036507 Credited 17/05/2022   17 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL036507 Credited 17/05/2022   18 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL036507 Credited 17/05/2022   19 KANCHU SONWANE(Wife) MP-38-008-018-001/260-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   20 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   21 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   22 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   23 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   24 क्रान्‍ती (Self) MP-38-008-018-001/285 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   25 अनसुईया MP-38-008-018-001/190 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   26 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   27 SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   28 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   29 RAVINA(Daughter) MP-38-008-018-001/100 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   30 रामकली MP-38-008-018-001/234 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   31 MANGLIBAI HIRWANE(Mother) MP-38-008-018-001/222 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   32 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   33 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   34 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL036507 Credited 17/05/2022   35 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   36 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   37 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   38 धरमीन MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   39 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL036507 Credited 17/05/2022   40 Membati bai(Mother) MP-38-008-018-001/102 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   41 SEETA(Wife) MP-38-008-018-001/93-A OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   42 RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL036507 Credited 17/05/2022   43 SARITA HIRWANE(Wife) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036507 Credited 17/05/2022   कुल हाजिरी 42 43 42 43 40 39 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5100 प्रदाय राशि अन्य 53040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1352.093

कुल मानव दिवस : 285