मस्टर रोल संख्या : 3425	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227	कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)

Measurement Book Detail

MB NO.  05        Page NO.  1

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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 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL027204 Credited 11/06/2021   2 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   3 PRADIP RANGHATI(Self) MP-38-008-018-001/25-A OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   4 MONA RANGHATI(Wife) MP-38-008-018-001/25-A OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL027204 Credited 11/06/2021   5 दशोदा(Sister) MP-38-008-018-001/208 OTHER बोदा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL027204 Credited 11/06/2021   6 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   7 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 1738008WL027204 Credited 11/06/2021   8 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   9 INESHWARI THAKRE(Wife) MP-38-008-018-001/325 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL027204 Credited 11/06/2021   10 फुला MP-38-008-018-001/40 OTHER बोदा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   11 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   12 वासुदेव MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   13 दशरत MP-38-008-018-001/206 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027204 Credited 11/06/2021   14 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL027204 Credited 11/06/2021   15 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL027204 Credited 11/06/2021   16 ओमप्रकाश MP-38-008-018-001/197 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   17 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 1738008WL027204 Credited 11/06/2021   18 RITA SONWANE(Daughter) MP-38-008-018-001/260 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 24/05/2021   19 उर्मिला MP-38-008-018-001/260 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 25/05/2021   20 छबीलाल MP-38-008-018-001/236 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   21 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 1738008WL027204 Credited 11/06/2021   22 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 1738008WL027204 Credited 11/06/2021   23 खिकबाई MP-38-008-018-001/55 OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   24 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   25 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   26 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   27 तीजोबाई MP-38-008-018-001/147 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   28 MUNNI BAI YADAV(Wife) MP-38-008-018-001/69 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   29 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   30 यशोदा(Self) MP-38-008-018-001/251 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   31 Somakali(Daughter) MP-38-008-018-001/142 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   32 SARASWATIBAI MP-38-008-018-001/116 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   33 चन्‍द्रबती MP-38-008-018-001/95 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   34 Rambati MP-38-008-018-001/174 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027204 Credited 11/06/2021   35 राधा MP-38-008-018-001/163 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027204 Credited 11/06/2021   36 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 1738008WL027204 Credited 11/06/2021   37 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027204 Credited 11/06/2021   38 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027204 Credited 11/06/2021   कुल हाजिरी 36 36 37 36 34 34 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 44197

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46899 प्रति मजदुर औसत 1234.1842

कुल मानव दिवस : 243