मस्टर रोल संख्या : 3860	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1738008/2021-2022/157359/AS    स्वीकृति दिनॉंक : 18/04/2021
कार्य-संहित : 1738008018/IF/22012034698231	कार्य का नाम : mohandas/jankdas laghu talab nirman (1738008018/IF/22012034698231)

Measurement Book Detail

MB NO.  03        Page NO.  4

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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 मोहनदास(Self) MP-38-008-018-001/13 OTHER बोदा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL031649 Credited 10/06/2021   2 SHREEJOT MERAVI(Self) MP-38-008-018-001/290 ST बोदा P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL031649 Credited 01/06/2021   3 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL031649 Credited 10/06/2021   4 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL031649 Credited 10/06/2021   5 KAVITA HIRWANE MP-38-008-018-001/350 OTHER बोदा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL031649 Credited 10/06/2021   6 ROHIT(Son) MP-38-008-018-001/90-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 1738008WL031649 Credited 10/06/2021   7 ANITA(Wife) MP-38-008-018-001/90-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL031649 Credited 10/06/2021   8 RAJKUMAR SONWANE(Self) MP-38-008-018-001/345 OTHER बोदा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738008WL031649 Credited 10/06/2021   9 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL031649 Credited 10/06/2021   10 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL031649 Credited 10/06/2021   11 YASODA BAI(Self) MP-38-008-018-001/86 OTHER बोदा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL031649 Credited 10/06/2021   12 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   13 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL031649 Credited 10/06/2021   14 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   15 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   16 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 31/05/2021   17 तरूना MP-38-008-018-001/136 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   18 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 11/06/2021   19 VINOD(Self) MP-38-008-018-001/102-A OTHER बोदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   20 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   21 KAPURACHAND(Son) MP-38-008-018-001/94 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   22 SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   23 SHIVPRASAD MP-38-008-018-001/350 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   24 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   25 GITA(Self) MP-38-008-018-001/89-A OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031649 Credited 10/06/2021   26 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031649 Credited 10/06/2021   27 सीता MP-38-008-018-001/88 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   28 SURMILA(Wife) MP-38-008-018-001/58-A OTHER बोदा X P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   29 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL031649 Credited 10/06/2021   30 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL031649 Credited 10/06/2021   31 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL031649 Credited 10/06/2021   कुल हाजिरी 30 28 21 5 3 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17949 प्रति मजदुर औसत 579

कुल मानव दिवस : 93