मस्टर रोल संख्या : 682	तारीख से : 07/05/2017    तारीख को : 16/05/2017	: Boda05    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738008018/IF/22012034319500	कार्य का नाम : Neelkanth/shesram lahgu talab (1738008018/IF/22012034319500)

Measurement Book Detail

MB NO.  01734        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 Taruna Bai(Son) MP-38-008-018-001/137 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   2 अम्‍बाबाई MP-38-008-018-001/156 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   3 राधा MP-38-008-018-001/171 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   4 OUJAN(Brother) MP-38-008-018-001/194 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   5 सुगननी(Wife) MP-38-008-018-001/210 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   6 फुलाबाई MP-38-008-018-001/42 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670       1738008018WL007870 Credited 23/05/2017   7 सेवकली MP-38-008-018-001/108 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008018WL007870 Credited 23/05/2017   8 Kala Bai MP-38-008-018-001/69 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL007870 Credited 23/05/2017   9 मेहतर(Self) MP-38-008-018-001/210 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL007870 Credited 23/05/2017   10 बुध्‍धन MP-38-008-018-001/176 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL007870 Credited 23/05/2017   11 भरतलाल MP-38-008-018-001/108 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL007870 Credited 23/05/2017   12 नीलकंठ(Son) MP-38-008-018-001/211 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL007870 Credited 23/05/2017   13 समोती MP-38-008-018-001/28 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL007870 Credited 23/05/2017   14 अरविन्‍द MP-38-008-018-001/211 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   15 सुमरनसिंह MP-38-008-018-001/209 OTHER बोदा P P P P P P P A A A 7 167 1169 0 0 1169 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   16 deenesh(Son) MP-38-008-018-001/84 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   17 विनोद(Self) MP-38-008-018-001/102 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   18 सनोताबाई MP-38-008-018-001/171 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   19 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   20 Sonaka(Son) MP-38-008-018-001/101 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   21 गोपी MP-38-008-018-001/38 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   22 Umesh(Self) MP-38-008-018-001/4 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   23 Sakun bai(Self) MP-38-008-018-001/199 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112862 Credited 28/09/2018   24 Nileshwari(Son) MP-38-008-018-001/221 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   25 तिरथ MP-38-008-018-001/70 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   26 रामपाल MP-38-008-018-001/213 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL112583 Credited 10/09/2018   27 इन्‍द्राबाई MP-38-008-018-001/119 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   28 पुष्‍पलता MP-38-008-018-001/211 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   29 मंगलु (Brother) MP-38-008-018-001/199 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   30 सुशीला MP-38-008-018-001/213 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL007870 Credited 23/05/2017   31 मंगल(Self) MP-38-008-018-001/194 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   32 कमला(Wife) MP-38-008-018-001/194 OTHER बोदा P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL007870 Credited 23/05/2017   कुल हाजिरी 32 32 32 32 32 32 32 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52939

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52939 प्रति मजदुर औसत 1654.3438

कुल मानव दिवस : 317