मस्टर रोल संख्या : 10249	तारीख से : 05/09/2021    तारीख को : 11/09/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 सेवकली MP-38-008-018-001/108 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088634 Credited 23/10/2021   2 KOYALIBA(Self) MP-38-008-018-001/276 ST बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088634 Credited 17/09/2021   3 महतरीन MP-38-008-018-001/145 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   4 PRADIP RANGHATI(Self) MP-38-008-018-001/25-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   5 NIKESH KUMAR(Son) MP-38-008-018-001/220 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL088634 Credited 23/10/2021   6 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 1738008WL106236 Credited 23/12/2021   7 NAINBATI(Wife) MP-38-008-018-001/65 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   8 KALA BAI(Wife) MP-38-008-018-001/67 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106236 Credited 23/12/2021   9 सुमरनसिंह MP-38-008-018-001/209 OTHER बोदा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 24/10/2021   10 BAEJRAG(Self) MP-38-008-018-001/275 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   11 गणेश(Son) MP-38-008-018-001/105 ST बोदा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   12 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   13 KAPURACHAND(Son) MP-38-008-018-001/94 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL101798 Credited 23/12/2021   14 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 24/10/2021   15 SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   16 MITHILAL(Self) MP-38-008-018-001/279-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   17 GANESH KUMAAR(Self) MP-38-008-018-001/80-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   18 तिरथ MP-38-008-018-001/70 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 24/10/2021   19 रामपाल MP-38-008-018-001/212 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   20 JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 17/09/2021   21 अनीता MP-38-008-018-001/5 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   22 DHANESHWARI PRAJAPATI(Wife) MP-38-008-018-001/80-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   23 सुशीला MP-38-008-018-001/212 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   24 Makhan Thakre(Brother) 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 1738008WL088634 Credited 23/10/2021   25 शान्‍ता(Self) MP-38-008-018-001/220 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 24/10/2021   26 DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 17/09/2021   27 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL101798 Credited 23/12/2021   कुल हाजिरी 27 27 27 27 27 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6562 प्रदाय राशि अन्य 29336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1329.5555

कुल मानव दिवस : 186