मस्टर रोल संख्या : 6242	तारीख से : 25/06/2020    तारीख को : 02/07/2020	: 1738008/2020-2021/190006/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1738008018/IF/22012034562601	कार्य का नाम : SUNAUSINGH/DAVISINGH LAGHU TALAB NIRMAN (1738008018/IF/22012034562601)

Measurement Book Detail

MB NO.  4632        Page NO.  5

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 8 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 MP-38-008-018-001/204 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520       1738008WL041938 Credited 15/07/2020   2 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   3 JAYPAL TEKAM(Self) MP-38-008-018-001/137-A ST बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   4 SHYAMBATI DHODHRE(Daughter-in-Law) MP-38-008-018-001/236 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   5 हिना MP-38-008-018-001/242 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   6 TULSIRAM PRAJAPATI(Self) MP-38-008-018-001/327 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   7 RAJENDRA DHODHRE(Self) MP-38-008-018-001/341 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   8 PURNABAI SAMRAT(Self) MP-38-008-018-001/57 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL041938 Credited 15/07/2020   9 SADHNA(Wife) MP-38-008-018-001/219-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL041938 Credited 15/07/2020   10 DATARAM BHOURAM(Self) MP-38-008-018-001/280 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL041938 Credited 15/07/2020   11 गोपाल MP-38-008-018-001/136 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   12 VINOD SANICHARE(Self) MP-38-008-018-001/55-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   13 DINESH KUMAR(Self) MP-38-008-018-001/174-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL041938 Credited 15/07/2020   14 ललीत MP-38-008-018-001/261 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041938 Credited 15/07/2020   15 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   16 URMILA(Wife) MP-38-008-018-001/238-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   17 SARITA PANDRE(Daughter) MP-38-008-018-001/22 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   18 उमा MP-38-008-018-001/226 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   19 काटा(Self) MP-38-008-018-001/219 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   20 Suniya bai(Mother) MP-38-008-018-001/121 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   21 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   22 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   23 CHAMPA(Wife) MP-38-008-018-001/80 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   24 Kranti MP-38-008-018-001/93 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   25 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   26 भुमेश्‍वरी(Brother) MP-38-008-018-001/141 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   27 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   28 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   29 VIKESHKUMAR(Brother) MP-38-008-018-001/259 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   30 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   31 CHANDRKANTI PRAJAPATI(Wife) MP-38-008-018-001/328 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   32 प्रेमलाल (Self) MP-38-008-018-001/152 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   33 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   34 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   35 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   36 MANGALI(Self) MP-38-008-018-001/340 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   37 राजकुमार (Self) MP-38-008-018-001/142 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   38 गोबरसिंह MP-38-008-018-001/161 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041938 Credited 15/07/2020   39 DURGESH(Self) MP-38-008-018-001/226-A OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   40 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   41 सुमीत (Self) MP-38-008-018-001/261 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041938 Credited 15/07/2020   42 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   43 Makhan Thakre(Brother) MP-38-008-018-001/251 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   44 KRASHNKUMAR(Self) MP-38-008-018-001/219-B OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL041938 Credited 15/07/2020   45 DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C ST बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041938 Credited 15/07/2020   46 RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 OTHER बोदा P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL041938 Credited 15/07/2020   कुल हाजिरी 46 46 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 65360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69920 प्रति मजदुर औसत 1520

कुल मानव दिवस : 368