मस्टर रोल संख्या : 1285	तारीख से : 12/05/2019    तारीख को : 17/05/2019	: Bod25    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/22012034469082	कार्य का नाम : Kamalsingh/Chaitu Ke Khet Laghu Talab Nirman karya (1738008018/IF/22012034469082)

Measurement Book Detail

MB NO.  4149        Page NO.  3

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 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 फगनलाल MP-38-008-018-001/204 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL012960 Credited 22/05/2019   2 क़ष्‍णा(Brother) MP-38-008-018-001/247 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL012960 Credited 27/05/2019   3 HARIYABAI(Wife) MP-38-008-018-001/37-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL012960 Credited 27/05/2019   4 Neelam Thakare MP-38-008-018-001/436-C OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL012960 Credited 27/05/2019   5 MINABAI(Wife) MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056       1738008018WL012960 Credited 27/05/2019   6 कौशल्‍या MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008018WL012960 Credited 27/05/2019   7 दशरत MP-38-008-018-001/206 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL012960 Credited 27/05/2019   8 जानकीबाई MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008018WL012960 Credited 22/05/2019   9 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL012960 Credited 27/05/2019   10 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL017143 Credited 06/06/2019   11 ललीत MP-38-008-018-001/261 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 22/05/2019   12 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL012960 Credited 27/05/2019   13 नन्‍दु MP-38-008-018-001/147 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   14 आसन MP-38-008-018-001/162 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   15 tara(Father) MP-38-008-018-001/182 OTHER बोदा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   16 गोतम MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   17 VANDAN(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   18 chandrkanti(Granddaughter) MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   19 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL012960 Credited 22/05/2019   20 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   21 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   22 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   23 जानकी(Self) MP-38-008-018-001/92 OTHER बोदा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   24 Pushpa MP-38-008-018-001/93 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   25 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   26 खिकबाई MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   27 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   28 LALITABAI(Wife) MP-38-008-018-001/174-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   29 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   30 Rahul(Son) MP-38-008-018-001/147 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   31 RITU DHURVE(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   32 SARITA PANDRE(Daughter) MP-38-008-018-001/22 OTHER बोदा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   33 SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   34 Sunil Prajapati(Son) MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   35 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   36 KRISHNA(Son) MP-38-008-018-001/2-A OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   37 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   38 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   39 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   40 PREMBATI(Wife) MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   41 चन्‍द्रबती MP-38-008-018-001/95 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   42 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   43 अमरसिंह MP-38-008-018-001/95 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   44 कौश्‍ल्‍या MP-38-008-018-001/161 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 22/05/2019   45 कमलसिंह MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   46 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   47 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 27/05/2019   48 सुमीत (Self) MP-38-008-018-001/261 OTHER बोदा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 22/05/2019   49 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   50 मिलवन्‍ती MP-38-008-018-001/226 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   51 महतरीन(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL012960 Credited 22/05/2019   52 SUKESH(Son) MP-38-008-018-001/97 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   53 RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 OTHER बोदा P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   54 RAMKALI(Wife) MP-38-008-018-001/261 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   55 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL012960 Credited 27/05/2019   56 जनकराम MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL012960 Credited 22/05/2019   कुल हाजिरी 56 56 55 55 53 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1936 प्रदाय राशि अन्य 55088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1018.2857

कुल मानव दिवस : 324