मस्टर रोल संख्या : 17905	तारीख से : 29/01/2022    तारीख को : 04/02/2022	: 1738008/2021-2022/244680/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1738008018/IF/22012034758351	कार्य का नाम : TEJULAL/ MANOHARI LAGHU TALAB NIRMAN (1738008018/IF/22012034758351)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 Swati pusham(Daughter) MP-38-008-018-001/51-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL147585 Credited 26/02/2022   2 तेजुलाल MP-38-008-018-001/168 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL147585 Credited 26/02/2022   3 SUNITA BAI(Wife) MP-38-008-018-001/168-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL147585 Credited 26/02/2022   4 शिवलता पुशाम(Wife) MP-38-008-018-001/180-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL147585 Credited 26/02/2022   5 Divya(Wife) MP-38-008-018-001/79-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL147585 Credited 26/02/2022   6 aneeta(Wife) MP-38-008-018-001/110 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   7 INDRAJEET PUSHAM(Self) MP-38-008-018-001/180-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   8 KARTIK RAM UIKEY(Self) MP-38-008-018-001/18-B OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   9 BATTA BAI(Wife) MP-38-008-018-001/117-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   10 Shivekumari(Daughter-in-Law) MP-38-008-018-001/54 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   11 BARTOBAI(Mother) MP-38-008-018-001/32 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   12 माहुसिंह MP-38-008-018-001/181 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   13 जगनसिंह(Self) MP-38-008-018-001/270 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   14 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   15 SAKUN BAI(Wife) MP-38-008-018-001/117-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   16 DHURPATA(Wife) MP-38-008-018-001/130-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   17 RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL147585 Credited 26/02/2022   18 dassa bai(Mother) MP-38-008-018-001/75 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 27/02/2022   19 SARUPA MERAVI(Wife) MP-38-008-018-001/326 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   20 SAKANTRI INWATI(Wife) MP-38-008-018-001/352 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   21 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   22 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL147585 Credited 26/02/2022   23 UMASHANKAR(Self) MP-38-008-018-001/168-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL147585 Credited 26/02/2022   कुल हाजिरी 23 23 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10808 प्रदाय राशि अन्य 19300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1309.0435

कुल मानव दिवस : 156