मस्टर रोल संख्या : 11215	तारीख से : 03/10/2021    तारीख को : 09/10/2021	: 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.  12

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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 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008018WL096551 Credited 06/11/2021   2 महतरीन MP-38-008-018-001/145 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL096551 Credited 06/11/2021   3 Giyanbati bai(Mother) MP-38-008-018-001/168 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL096551 Credited 06/11/2021   4 UMASHANKAR(Self) MP-38-008-018-001/238-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008018WL096551 Credited 06/11/2021   5 TAPESH HIRWANE(Self) MP-38-008-018-001/229-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL096551 Credited 16/10/2021   6 DEVKI HIRWANE(Wife) MP-38-008-018-001/229-A ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL096551 Credited 16/10/2021   7 KAVITA HIRWANE MP-38-008-018-001/350 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008018WL096551 Credited 06/11/2021   8 MANIRAM YADAV(Son) MP-38-008-018-001/63-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 1738008018WL096551 Credited 06/11/2021   9 NISHA YADAV(Wife) MP-38-008-018-001/63-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 1738008018WL096551 Credited 06/11/2021   10 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 1738008018WL096551 Credited 06/11/2021   11 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 1738008018WL096551 Credited 06/11/2021   12 Ajay MP-38-008-018-001/93 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008018WL096551 Credited 06/11/2021   13 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 1738008018WL096551 Credited 06/11/2021   14 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 1738008018WL096551 Credited 06/11/2021   15 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008018WL096551 Credited 06/11/2021   16 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   17 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   18 URMILA(Wife) MP-38-008-018-001/238-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   19 श्‍यामकली(Sister) MP-38-008-018-001/241 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   20 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 16/10/2021   21 खिकबाई MP-38-008-018-001/55 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   22 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   23 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 16/10/2021   24 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   25 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   26 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   27 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   28 KRISHNA(Son) MP-38-008-018-001/2-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   29 KANTABAI(Wife) MP-38-008-018-001/189 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   30 SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   31 प्रेमलाल (Self) MP-38-008-018-001/152 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   32 SHIVPRASAD MP-38-008-018-001/350 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   33 Rambati MP-38-008-018-001/174 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL096551 Credited 06/11/2021   34 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   35 गीता(Self) MP-38-008-018-001/85 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL096551 Credited 06/11/2021   36 KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL096551 Credited 06/11/2021   37 RAMESHWARI BAI TILLASI(Wife) MP-38-008-018-001/2-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL096551 Credited 06/11/2021   38 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   39 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   40 सीता MP-38-008-018-001/88 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   41 BUDHIYARI BAI(Sister) MP-38-008-018-001/91 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   42 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   43 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008018WL096551 Credited 06/11/2021   44 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 1738008018WL096551 Credited 06/11/2021   45 PRITI KEKATI(Wife) MP-38-008-018-001/58 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008018WL096551 Credited 06/11/2021   कुल हाजिरी 45 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5404 प्रदाय राशि अन्य 55391

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60795 प्रति मजदुर औसत 1351

कुल मानव दिवस : 315