मस्टर रोल संख्या : 11059	तारीख से : 23/09/2020    तारीख को : 28/09/2020	: 1738008/2020-2021/308517/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 1738008018/LD/22012034522855	कार्य का नाम : GRAM PANCHYAT BODA ME C.P T NIMAN (1738008018/LD/22012034522855)

Measurement Book Detail

MB NO.  5627        Page NO.  4

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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 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL078168 Credited 17/10/2020   2 दशरथ MP-38-008-018-001/112 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL078168 Credited 16/10/2020   3 करनसिह MP-38-008-018-001/33 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL078168 Credited 17/10/2020   4 नवसी MP-38-008-018-001/34 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL078168 Credited 17/10/2020   5 RAMPRASHAD(Self) MP-38-008-018-001/48-A ST बोदा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL078168 Credited 16/10/2020   6 DHIRAJLAL VISHKARMA(Self) MP-38-008-018-001/130-B OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   7 ऊषा MP-38-008-018-001/215 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   8 DHANBATIBAI(Wife) MP-38-008-018-001/111 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   9 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   10 डोंगरू MP-38-008-018-001/18 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   11 DHURPATA(Wife) MP-38-008-018-001/130-B OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   12 fulwanti(Daughter-in-Law) MP-38-008-018-001/17 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   13 SARUPA MERAVI(Wife) MP-38-008-018-001/326 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   14 HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   15 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   16 शिवशंकर MP-38-008-018-001/84 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL078168 Credited 16/10/2020   17 Priyanka uikey(Wife) MP-38-008-018-001/48-B ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   18 MANGLI BAI(Wife) MP-38-008-018-001/48-A ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   19 झरयोबाई MP-38-008-018-001/18 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078168 Credited 16/10/2020   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114