मस्टर रोल संख्या : 10745	तारीख से : 19/09/2021    तारीख को : 25/09/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  10

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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 DURGESH PARJAPATI(Son) MP-38-008-018-001/276 ST बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL093143 Credited 04/10/2021   2 चैती MP-38-008-018-001/68 OTHER बोदा A A A A P P A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL093143 Credited 24/10/2021   3 BIJESH KUMAR PRAJAPATI(Son) MP-38-008-018-001/36 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   4 SUNITA MP-38-008-018-001/279-A OTHER बोदा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL101798 Credited 23/12/2021   5 DINESHWARI(Wife) MP-38-008-018-001/341 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL101798 Credited 23/12/2021   6 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL093143 Credited 23/10/2021   7 DATARAM BHOURAM(Self) MP-38-008-018-001/280 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL093143 Credited 23/10/2021   8 PREM SINGH(Self) MP-38-008-018-001/353 ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL093143 Credited 04/10/2021   9 पुष्‍पा(Self) MP-38-008-018-001/224 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL106236 Credited 23/12/2021   10 Dulari(Wife) MP-38-008-018-001/345 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738008WL101798 Credited 23/12/2021   11 राघेश्‍याम(Brother) MP-38-008-018-001/241 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   12 फुला MP-38-008-018-001/40 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106236 Credited 23/12/2021   13 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   14 स‍ुकरती MP-38-008-018-001/38 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 24/10/2021   15 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL093143 Credited 23/10/2021   16 काटा(Self) MP-38-008-018-001/219 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 24/10/2021   17 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 24/10/2021   18 Krashna bai(Self) MP-38-008-018-001/6-B SC बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093143 Credited 05/10/2021   19 गोपी MP-38-008-018-001/38 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   20 MITHILAL(Self) MP-38-008-018-001/279-A OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   21 माहरू(Brother) MP-38-008-018-001/4 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 24/10/2021   22 KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   23 शंकर MP-38-008-018-001/36 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   24 मेहतरीन MP-38-008-018-001/69 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 24/10/2021   25 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   26 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   27 MANGLI BAI MARAVI(Self) MP-38-008-018-001/351 ST बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093143 Credited 04/10/2021   28 MEHATRIN(Self) MP-38-008-018-001/43 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093143 Credited 04/10/2021   29 ANIL(Self) MP-38-008-018-001/342 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL093143 Credited 23/10/2021   30 Saroj(Wife) MP-38-008-018-001/317 ST बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 04/10/2021   31 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   32 छत्रपाल(Son) MP-38-008-018-001/265 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL093143 Credited 23/10/2021   33 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL101798 Credited 23/12/2021   कुल हाजिरी 20 20 20 20 33 33 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 4825 प्रदाय राशि अन्य 25669

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31845 प्रति मजदुर औसत 965

कुल मानव दिवस : 165