मस्टर रोल संख्या : 10768	तारीख से : 16/09/2020    तारीख को : 21/09/2020	: 1738008/2020-2021/308517/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 1738008018/LD/22012034522855	कार्य का नाम : GRAM PANCHYAT BODA ME C.P T NIMAN (1738008018/LD/22012034522855)

Measurement Book Detail

MB NO.  5627        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 रमेश(Self) MP-38-008-018-001/32 OTHER बोदा A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL075111   2 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL075111 Credited 05/10/2020   3 दशरथ MP-38-008-018-001/112 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL075111 Credited 05/10/2020   4 SANGITA(Wife) MP-38-008-018-001/32 OTHER बोदा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL075111 Credited 05/10/2020   5 करनसिह MP-38-008-018-001/33 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL075111 Credited 05/10/2020   6 नवसी MP-38-008-018-001/34 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL075111 Credited 05/10/2020   7 RAMPRASHAD(Self) MP-38-008-018-001/48-A ST बोदा A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL075111   8 तीजा MP-38-008-018-001/84 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL075111 Credited 05/10/2020   9 BARTOBAI(Mother) MP-38-008-018-001/32 OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   10 DHIRAJLAL VISHKARMA(Self) MP-38-008-018-001/130-B OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   11 DHANBATIBAI(Wife) MP-38-008-018-001/111 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   12 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   13 डोंगरू MP-38-008-018-001/18 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 05/10/2020   14 SAKUN BAI(Wife) MP-38-008-018-001/117-C ST बोदा P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 05/10/2020   15 CHARANSINGH UIKEY(Self) MP-38-008-018-001/33-B ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   16 DHURPATA(Wife) MP-38-008-018-001/130-B OTHER बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   17 RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL075111 Credited 03/10/2020   18 fulwanti(Daughter-in-Law) MP-38-008-018-001/17 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   19 SARUPA MERAVI(Wife) MP-38-008-018-001/326 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   20 HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 OTHER बोदा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   21 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   22 शिवशंकर MP-38-008-018-001/84 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL075111 Credited 03/10/2020   23 Priyanka uikey(Wife) MP-38-008-018-001/48-B ST बोदा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   24 GANESH MADAVI(Self) MP-38-008-018-001/330 ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   25 MANGLI BAI(Wife) MP-38-008-018-001/48-A ST बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   26 झरयोबाई MP-38-008-018-001/18 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL075111 Credited 03/10/2020   कुल हाजिरी 24 24 23 23 19 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7030 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24130 प्रति मजदुर औसत 928.0769

कुल मानव दिवस : 127