मस्टर रोल संख्या : 29790	तारीख से : 11/02/2022    तारीख को : 17/02/2022	: 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.  11

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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 NARAYAN(Son) MP-38-005-060-001/199 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   2 rita lilhare MP-38-005-060-001/56 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   3 SANTOSHI MP-38-005-060-001/212-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   4 अनदाबाई (Wife) MP-38-005-060-001/269 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   5 दयावंती MP-38-005-060-001/351 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   6 SEEMA LILHARE(Wife) MP-38-005-060-001/199-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005060WL154905 Credited 01/03/2022   7 jyoti damahe(Wife) MP-38-005-060-001/152-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   8 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 1738005060WL154905 Credited 01/03/2022   9 damyanti gomase MP-38-005-060-001/116 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   10 अनतराम MP-38-005-060-001/176 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   11 पुरषोतम MP-38-005-060-001/170 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   12 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 1738005060WL154905 Credited 01/03/2022   13 NANDKISHOR(Brother) MP-38-005-060-001/56 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   14 कमला MP-38-005-060-001/65 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   15 हिवका MP-38-005-060-001/39 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   16 Nirmala(Wife) MP-38-005-060-001/39-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   17 BASANTI MP-38-005-060-001/206 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   18 TARACHAND LILHARE(Self) MP-38-005-060-001/78 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   19 सागन MP-38-005-060-001/136 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   20 पुष्‍पा MP-38-005-060-001/170 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   21 PAWAN(Son) MP-38-005-060-001/247 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   22 SATIPA NAGPURE(Son) MP-38-005-060-001/249 OTHER बोदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL154905 Credited 01/03/2022   23 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 1738005060WL154905 Credited 01/03/2022   24 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 1738005060WL154905 Credited 01/03/2022   25 GULABTI LILHARE MP-38-005-060-001/212 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   26 सावित्री(Mother-in-Law) MP-38-005-060-001/199 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL154905 Credited 01/03/2022   27 SAWAN DAMAHE MP-38-005-060-001/44 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL154905 Credited 01/03/2022   28 संदेश MP-38-005-060-001/105 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL154905 Credited 28/02/2022   29 DAMAN BAI NEVARE MP-38-005-060-001/81 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005060WL154905 Credited 28/02/2022   30 archana ransende MP-38-005-060-001/141-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738005060WL154905 Credited 28/02/2022   31 SARITA BAGHELE(Self) MP-38-005-060-001/134 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738005060WL154905 Credited 28/02/2022   32 rekha bai lilhare MP-38-005-060-001/390 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL154905 Credited 28/02/2022   33 akhilesh lilhare MP-38-005-060-001/390 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL154905 Credited 28/02/2022   34 रायवंती(Granddaughter) MP-38-005-060-001/15 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL154905 Credited 28/02/2022   35 RAMBATI BAI LILHARE(Sister) MP-38-005-060-001/56 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BALAGHAT-II CNRB0017747 1738005060WL154905 Credited 28/02/2022   कुल हाजिरी 35 34 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38986

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38986 प्रति मजदुर औसत 1113.8857

कुल मानव दिवस : 202