मस्टर रोल संख्या : 2161	तारीख से : 01/06/2019    तारीख को : 06/06/2019	: Boda311    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/22012034469065	कार्य का नाम : Mehatreen/Mahendra Ke Madbandhan Nirman Karya (1738008018/IF/22012034469065)

Measurement Book Detail

MB NO.  5634        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Umashankar(Son) MP-38-008-018-001/168 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008WL020386 Credited 13/06/2019   2 निराशा(Sister) MP-38-008-018-001/241 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008WL020386 Credited 10/06/2019   3 KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 ST बोदा X P P P P P 5 176 880 0 0 880       1738008WL020386 Credited 13/06/2019   4 MINABAI(Wife) MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008WL020386 Credited 13/06/2019   5 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020386 Credited 13/06/2019   6 Gori Bai(Wife) MP-38-008-018-001/207-B OTHER बोदा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL020386 Credited 13/06/2019   7 महेन्‍द्र MP-38-008-018-001/145 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL020386 Credited 13/06/2019   8 PUNAM(Wife) MP-38-008-018-001/207-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020386 Credited 13/06/2019   9 वासुदेव MP-38-008-018-001/25 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020386 Credited 13/06/2019   10 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020386 Credited 13/06/2019   11 Ajay MP-38-008-018-001/93 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL020386 Credited 13/06/2019   12 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL020386 Credited 13/06/2019   13 RITA SONWANE(Daughter) MP-38-008-018-001/260 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   14 उर्मिला MP-38-008-018-001/260 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 10/06/2019   15 श्‍यामकली(Sister) MP-38-008-018-001/241 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 10/06/2019   16 Suniya bai(Mother) MP-38-008-018-001/121 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 10/06/2019   17 LALITABAI(Wife) MP-38-008-018-001/174-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   18 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   19 ANOTI MERAVI(Daughter) MP-38-008-018-001/188 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   20 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 10/06/2019   21 क्रष्‍णा बाई MP-38-008-018-001/59 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 10/06/2019   22 GANESH DHODARE(Self) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   23 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   24 SURENDRA DHODARE(Self) MP-38-008-018-001/145-B OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020386 Credited 13/06/2019   25 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   26 अमरूत MP-38-008-018-001/146 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL020386 Credited 13/06/2019   27 ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL020386 Credited 13/06/2019   कुल हाजिरी 26 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5104 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28336 प्रति मजदुर औसत 1049.4814

कुल मानव दिवस : 161