मस्टर रोल संख्या : 1783	तारीख से : 26/05/2019    तारीख को : 31/05/2019	: 09 boda    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738008018/IF/22012034450765	कार्य का नाम : chatrapal laghu talab (1738008018/IF/22012034450765)

Measurement Book Detail

MB NO.  4136        Page NO.  3

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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 KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 ST बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL017810 Credited 07/06/2019   2 SURMILA(Daughter) MP-38-008-018-001/58 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL017810 Credited 07/06/2019   3 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 07/06/2019   4 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 07/06/2019   5 रामकली MP-38-008-018-001/90 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008018WL017810 Credited 07/06/2019   6 ANITA(Daughter-in-Law) MP-38-008-018-001/90 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008018WL017810 Credited 07/06/2019   7 DWARKA(Brother) MP-38-008-018-001/240 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL017810 Credited 07/06/2019   8 निरजन(Self) MP-38-008-018-001/265 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL017810 Credited 07/06/2019   9 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 1738008018WL017810 Credited 07/06/2019   10 लीलाबाई MP-38-008-018-001/297 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL017810 Credited 03/06/2019   11 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 1738008018WL017810 Credited 07/06/2019   12 शोभित MP-38-008-018-001/159 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   13 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 1738008018WL017810 Credited 07/06/2019   14 राजकुमार (Self) 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 1738008018WL017810 Credited 03/06/2019   15 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 1738008018WL017810 Credited 07/06/2019   16 क्रान्‍ती(Wife) MP-38-008-018-001/238 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   17 जानकी MP-38-008-018-001/107 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   18 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 1738008018WL017810 Credited 03/06/2019   19 प्रहलाद(Son) MP-38-008-018-001/285 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   20 MUKESH(Self) MP-38-008-018-001/93-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   21 लीला MP-38-008-018-001/59 OTHER बोदा A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810   22 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 1738008018WL017810 Credited 03/06/2019   23 क्रान्‍ती (Self) MP-38-008-018-001/285 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   24 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 1738008018WL017810 Credited 03/06/2019   25 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 1738008018WL017810 Credited 07/06/2019   26 काटा(Self) MP-38-008-018-001/219 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   27 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   28 सुमित्रा MP-38-008-018-001/207 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 03/06/2019   29 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 1738008018WL017810 Credited 07/06/2019   30 प्रेमबती(Wife) MP-38-008-018-001/192 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   31 पुनाराम (Self) MP-38-008-018-001/297 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   32 RAKESH(Self) MP-38-008-018-001/207-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   33 CHANDERVATI(Mother) MP-38-008-018-001/15 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   34 URMILA BAI(Mother) MP-38-008-018-001/58 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   35 श्‍यामलाल(Self) MP-38-008-018-001/238 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 03/06/2019   36 DUJANBAI(Wife) MP-38-008-018-001/219-B OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   37 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   38 फुलेश्‍वरी (Self) MP-38-008-018-001/159 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   39 SUEKDAV(Self) MP-38-008-018-001/2 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   40 KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   41 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   42 धरमीन MP-38-008-018-001/25 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   43 छत्रपाल(Son) MP-38-008-018-001/265 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   44 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 1738008018WL017810 Credited 07/06/2019   45 श्‍यामलाल (Husband) MP-38-008-018-001/191 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   46 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P X X X X X 1 176 176 0 0 176 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   47 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 1738008018WL017810 Credited 07/06/2019   48 SANKARLAL(Brother) MP-38-008-018-001/89 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL017810 Credited 07/06/2019   49 PALESH(Self) MP-38-008-018-001/243 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL017810 Credited 07/06/2019   कुल हाजिरी 48 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 45584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49808 प्रति मजदुर औसत 1016.4898

कुल मानव दिवस : 283