मस्टर रोल संख्या : 15389	तारीख से : 15/01/2021    तारीख को : 22/01/2021	: 1738008/2020-2021/366522/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1738008018/IF/22012034614973	कार्य का नाम : BAYAN MERAVI LAGHU TALBA BODA (1738008018/IF/22012034614973)

Measurement Book Detail

MB NO.  05        Page NO.  4

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   2 हिना MP-38-008-018-001/242 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   3 MONA RANGHATI(Wife) MP-38-008-018-001/25-A OTHER बोदा P P P P P A P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL119313 Credited 17/03/2021   4 SHANTI SONWANE(Wife) MP-38-008-018-001/338 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   5 जगदीश MP-38-008-018-001/144 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119313 Credited 17/03/2021   6 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL119313 Credited 18/03/2021   7 RAJKUMARI PRAJAPATI(Wife) MP-38-008-018-001/80-B OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL119313 Credited 18/03/2021   8 रामकली(Sister) MP-38-008-018-001/185 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL119313 Credited 18/03/2021   9 Fulachand(Self) MP-38-008-018-001/311 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL133837 Credited 03/04/2021   10 SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   11 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   12 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   13 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119313 Credited 17/03/2021   14 YASODA BAI(Self) MP-38-008-018-001/86 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL119313 Credited 17/03/2021   15 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P X X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119313 Credited 17/03/2021   16 AMIT(Brother) MP-38-008-018-001/261 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   17 पर्मीला MP-38-008-018-001/144 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   18 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P X X X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   19 जानकी MP-38-008-018-001/107 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   20 जानकी(Self) MP-38-008-018-001/92 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   21 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   22 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   23 क्रान्‍ती (Self) MP-38-008-018-001/285 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   24 अनसुईया MP-38-008-018-001/190 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   25 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   26 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   27 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P P P P A A P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   28 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   29 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   30 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   31 Baliram(Self) MP-38-008-018-001/310 ST बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   32 सुकरती(Self) MP-38-008-018-001/6 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   33 MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   34 RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL119313 Credited 18/03/2021   35 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   36 MANGALI(Self) MP-38-008-018-001/340 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   37 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   38 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   39 शारदा(Brother) MP-38-008-018-001/240 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   40 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P A P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL119313 Credited 18/03/2021   41 KATTAN BAI(Self) MP-38-008-018-001/332 ST बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   42 फुलबती(Wife) MP-38-008-018-001/217 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   43 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P A P X 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   44 CHANDARE KUMAR(Self) MP-38-008-018-001/37-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   45 URMILA BAI(Wife) MP-38-008-018-001/308-A OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL119313 Credited 18/03/2021   46 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   47 अमरूत MP-38-008-018-001/146 OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   48 sukhwanti(Mother) MP-38-008-018-001/304 ST बोदा P P P P X X X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119313 Credited 18/03/2021   49 ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 OTHER बोदा P P P P X X X X 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL119313 Credited 18/03/2021   50 NISHA YADAV(Self) MP-38-008-018-001/63 OTHER बोदा P P P P X X X X 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL119313 Credited 18/03/2021   51 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P P P A P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL119313 Credited 17/03/2021   कुल हाजिरी 51 51 51 51 46 0 45 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 60800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64220 प्रति मजदुर औसत 1259.2157

कुल मानव दिवस : 338