मस्टर रोल संख्या : 9135	तारीख से : 10/01/2019    तारीख को : 15/01/2019	: boda719    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738008018/WH/19962010	कार्य का नाम : Sarkari talab renovation at boda (1738008018/WH/19962010)

Measurement Book Detail

MB NO.  4110        Page NO.  9

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 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 KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 ST बोदा P P P P P P 6 174 1044 0 0 1044       1738008018WL116833 Credited 25/01/2019   2 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL116833 Credited 25/01/2019   3 प्रेमसिंह MP-38-008-018-001/28 OTHER बोदा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL116833   4 राजकुमार (Self) MP-38-008-018-001/121 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   5 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   6 mannusih(Brother) MP-38-008-018-001/76 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   7 खिकबाई MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   8 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   9 DUJAN RANGHATI(Daughter-in-Law) MP-38-008-018-001/219 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   10 सनोताबाई MP-38-008-018-001/171 OTHER बोदा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   11 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   12 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   13 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   14 Sunil Prajapati(Son) MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   15 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   16 इन्‍द्राबाई MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   17 Kope Bai MP-38-008-018-001/99 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   18 श्‍यामलाल(Self) MP-38-008-018-001/238 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL116833 Credited 25/01/2019   19 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL116833 Credited 25/01/2019   20 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   21 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL116833 Credited 25/01/2019   22 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL116833 Credited 25/01/2019   23 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL116833 Credited 25/01/2019   24 MEERA(Daughter-in-Law) MP-38-008-018-001/220 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL116833 Credited 25/01/2019   25 जनकराम MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL116833 Credited 25/01/2019   कुल हाजिरी 24 24 24 24 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 22620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24708 प्रति मजदुर औसत 988.32

कुल मानव दिवस : 142