मस्टर रोल संख्या : 10773	तारीख से : 16/09/2020    तारीख को : 21/09/2020	: 1738008/2020-2021/308534/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 1738008018/LD/22012034522859	कार्य का नाम : Gram Panchayat Boda me Chhaparjhodi Ke Pass C.P.T. Nirman Karya (1738008018/LD/22012034522859)

Measurement Book Detail

MB NO.  5627        Page NO.  11

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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 LEKHBATI SONWANE(Wife) MP-38-008-018-001/126 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   2 RATRANI DHODHRE(Daughter) MP-38-008-018-001/203 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   3 SHANTI SONWANE(Wife) MP-38-008-018-001/338 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   4 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL074886 Credited 05/10/2020   5 dirja bai(Wife) MP-38-008-018-001/26 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL074886 Credited 05/10/2020   6 रामबती MP-38-008-018-001/9 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL074886 Credited 05/10/2020   7 Sanbati(Sister) MP-38-008-018-001/78 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   8 SHANTIBAI(Self) MP-38-008-018-001/78 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   9 RAGHRAM(Self) MP-38-008-018-001/241-A OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL074886 Credited 05/10/2020   10 NIKESH MAHADEV(Son) MP-38-008-018-001/122 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL074886 Credited 03/10/2020   11 जानबती MP-38-008-018-001/50 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   12 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   13 NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   14 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   15 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   16 सनोताबाई MP-38-008-018-001/171 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   17 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   18 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   19 प्रेमबती(Wife) MP-38-008-018-001/192 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   20 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   21 bhagrati(Daughter-in-Law) MP-38-008-018-001/50 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   22 राजेन्‍द्र MP-38-008-018-001/50 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   23 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   24 Labhsingh(Self) MP-38-008-018-001/308 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   25 tara bai(Mother) MP-38-008-018-001/26 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   26 Baliram(Self) MP-38-008-018-001/310 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   27 SANTOSH TILLASI(Self) MP-38-008-018-001/205-A OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL074886 Credited 03/10/2020   28 कमली MP-38-008-018-001/114 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 05/10/2020   29 Karuna bai(Wife) MP-38-008-018-001/308 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   30 URMILA BAI(Wife) MP-38-008-018-001/308-A OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL074886 Credited 03/10/2020   31 RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL074886 Credited 03/10/2020   32 DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL074886 Credited 03/10/2020   33 SONWATI MARKAM(Mother) MP-38-008-018-001/27 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL074886 Credited 03/10/2020   34 NISHA YADAV(Self) MP-38-008-018-001/63 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL074886 Credited 03/10/2020   35 DASWANTI(Granddaughter) MP-38-008-018-001/114 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL074886 Credited 03/10/2020   कुल हाजिरी 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210