मस्टर रोल संख्या : 14370	तारीख से : 17/11/2021    तारीख को : 23/11/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 उम्रिलाबाई (Sister) MP-38-008-018-001/218 OTHER बोदा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL121916   2 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL121916 Credited 20/12/2021   3 रामकली(Sister) MP-38-008-018-001/185 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL121916 Credited 20/12/2021   4 MAHESH PRASAD(Brother) MP-38-008-018-001/185 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL121916 Credited 20/12/2021   5 नेमीचन्‍द MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL121916 Credited 20/12/2021   6 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   7 KANCHU SONWANE(Wife) MP-38-008-018-001/260-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   8 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   9 सरस्‍वती (Self) MP-38-008-018-001/171 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   10 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   11 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   12 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   13 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   14 MUKESH(Self) MP-38-008-018-001/93-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   15 अनसुईया MP-38-008-018-001/190 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   16 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   17 CHANDRKANTI PRAJAPATI(Wife) MP-38-008-018-001/328 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   18 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   19 SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   20 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   21 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL121916 Credited 20/12/2021   22 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   23 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL121916 Credited 20/12/2021   24 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL0193751 Credited 29/06/2022   कुल हाजिरी 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 28371

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31073 प्रति मजदुर औसत 1294.7084

कुल मानव दिवस : 161