मस्टर रोल संख्या : 2618	तारीख से : 12/06/2019    तारीख को : 14/06/2019	: 10boda    स्वीकृति दिनॉंक : 22/11/2018
कार्य-संहित : 1738008018/IF/22012034450696	कार्य का नाम : sukman /bajari laghu talab (1738008018/IF/22012034450696)

Measurement Book Detail

MB NO.  5626        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 सुशीला MP-38-008-018-001/122 OTHER बोदा P P A 2 176 352 0 0 352       1738008018WL025361 Credited 26/06/2019   2 DEVKI CHICHAM(Daughter-in-Law) MP-38-008-018-001/175 OTHER बोदा P P A 2 176 352 0 0 352       1738008018WL025361 Credited 26/06/2019   3 महेश(Self) MP-38-008-018-001/185 OTHER बोदा P P A 2 176 352 0 0 352       1738008018WL025361 Credited 26/06/2019   4 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   5 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   6 RAVINDRA(Son) MP-38-008-018-001/100 OTHER बोदा P P P 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008018WL025361 Credited 26/06/2019   7 तपेश MP-38-008-018-001/229 OTHER बोदा P P A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL025361 Credited 26/06/2019   8 Dharmendra(Daughter) MP-38-008-018-001/65 OTHER बोदा P P P 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL025361 Credited 26/06/2019   9 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   10 बुध्‍धन MP-38-008-018-001/176 OTHER बोदा P P A 2 176 352 0 0 352 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008018WL025361 Credited 26/06/2019   11 ITWARI MARKAM(Wife) MP-38-008-018-001/127 OTHER बोदा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL025361   12 NAINBATI(Wife) MP-38-008-018-001/65 OTHER बोदा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL025361   13 SARITA BAI MARKAM(Wife) MP-38-008-018-001/64 OTHER बोदा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL025361   14 लीलाबाई MP-38-008-018-001/297 OTHER बोदा P P A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 21/06/2019   15 Deelip(Father) MP-38-008-018-001/132 OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   16 भरतलाल MP-38-008-018-001/108 OTHER बोदा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   17 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL025361 Credited 26/06/2019   18 SANJAY(Son) MP-38-008-018-001/109 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   19 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P A 2 176 352 0 0 352 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL025361 Credited 26/06/2019   20 उर्मिला MP-38-008-018-001/260 ST बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   21 क्रान्‍ती(Wife) MP-38-008-018-001/238 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   22 parvati(Self) MP-38-008-018-001/306 ST बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   23 खिकबाई MP-38-008-018-001/55 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   24 क्रान्‍ती (Self) MP-38-008-018-001/285 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   25 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   26 तरूना MP-38-008-018-001/136 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   27 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   28 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   29 पुष्‍पा MP-38-008-018-001/100 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   30 AJAY NAMDEV(Self) MP-38-008-018-001/109-A OTHER बोदा A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361   31 VINOD(Self) MP-38-008-018-001/102-A OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   32 SURENDRA DHODARE(Self) MP-38-008-018-001/145-B OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 26/06/2019   33 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   34 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   35 RAVINA(Daughter) MP-38-008-018-001/100 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   36 KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   37 सोनु(Son) MP-38-008-018-001/233 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   38 Kope Bai(Self) MP-38-008-018-001/96 OTHER बोदा P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   39 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   40 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   41 श्‍यामलाल(Self) MP-38-008-018-001/238 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 21/06/2019   42 अम्‍माबती (Self) MP-38-008-018-001/154 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 26/06/2019   43 सांनदीराम MP-38-008-018-001/198 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 21/06/2019   44 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   45 अमरूत MP-38-008-018-001/146 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 26/06/2019   46 ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 26/06/2019   47 PALESH(Self) MP-38-008-018-001/243 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL025361 Credited 26/06/2019   48 लहरीप्रसाद (Self) MP-38-008-018-001/268 OTHER बोदा P P A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL025361 Credited 21/06/2019   कुल हाजिरी 44 44 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 16544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17600 प्रति मजदुर औसत 366.6667

कुल मानव दिवस : 100