मस्टर रोल संख्या : 6815	तारीख से : 09/01/2020    तारीख को : 22/01/2020	: Boda17    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/9993729715	कार्य का नाम : Kousaliyabai/chaitu Ke khet Me laghu Talab Nriman karya (1738008018/IF/9993729715)

Measurement Book Detail

MB NO.  4149        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P P P P P A A 12 176 2112 0 0 2112       1738008WL073385 Credited 19/02/2020   2 HARIYABAI(Wife) MP-38-008-018-001/37-A OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760       1738008WL073385 Credited 19/02/2020   3 DHANESHWARI(Daughter-in-Law) MP-38-008-018-001/80 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760       1738008WL073385 Credited 19/02/2020   4 ROSHAN LAL(Brother) MP-38-008-018-001/185-A OTHER बोदा P P P P P P A A A A A A A A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073385 Credited 20/02/2020   5 SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A OTHER बोदा P P P P P P P P P A A A A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073385 Credited 19/02/2020   6 Gori Bai(Wife) MP-38-008-018-001/207-B OTHER बोदा P P P P P P P P P P P P A A 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL073385 Credited 20/02/2020   7 MAHENDRA(Father) MP-38-008-018-001/141 OTHER बोदा P P P P P P P P P P P P A A 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL073385 Credited 20/02/2020   8 Tani bai Mehar(Wife) MP-38-008-018-001/174-B OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL073385 Credited 20/02/2020   9 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL073385 Credited 20/02/2020   10 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL073385 Credited 19/02/2020   11 DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P P P P P P A A 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL073385 Credited 19/02/2020   12 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P P P P P P A A A A A 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   13 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा P P P P P P P A A A A A A A 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL073385 Credited 19/02/2020   14 SARITA PANDRE(Daughter) MP-38-008-018-001/22 OTHER बोदा P P P P P P P P P P P A A A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   15 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P P A A A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   16 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P P P A A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   17 लीला MP-38-008-018-001/59 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 20/02/2020   18 सुमित्रा MP-38-008-018-001/207 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 20/02/2020   19 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P A A A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   20 GULAB HIRWANE(Husband) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   21 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   22 SUMITRA(Wife) MP-38-008-018-001/239-A OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   23 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P P P P P P P A A A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   24 SARASWATIBAI MP-38-008-018-001/116 OTHER बोदा P P A A A A A A A A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   25 DUJANBAI(Wife) MP-38-008-018-001/219-B OTHER बोदा P P P P P P P P P A A A A A 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   26 ANITA HIRWANE(Wife) MP-38-008-018-001/222-A OTHER बोदा P P P P P P P P P P P P A A 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   27 CHANDARE KUMAR(Self) MP-38-008-018-001/37-A OTHER बोदा P P P P P P P P P A A A A A 9 176 1584 0 0 1584 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   28 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P A A A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   29 SEETA(Wife) MP-38-008-018-001/93-A OTHER बोदा P P P P P P P P A A A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073385 Credited 19/02/2020   कुल हाजिरी 29 29 28 28 27 27 25 23 21 17 7 6 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46992 प्रति मजदुर औसत 1620.4138

कुल मानव दिवस : 267