मस्टर रोल संख्या : 2974	तारीख से : 01/06/2022    तारीख को : 07/06/2022	: 10858    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1731009026/WH/22012034908322	कार्य का नाम : Talab jirnodhdhar gram sukakhedi (1731009026/WH/22012034908322)

Measurement Book Detail

MB NO.  1256        Page NO.  36

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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 मीरा(Wife) MP-31-009-026-002/232 OTHER सूकाखेडी P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA Jolkheda 0779 1731009WL018684 Credited 15/06/2022   2 भामा(Wife) MP-31-009-026-002/234 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   3 सोमसिंह किशोरसिंह(Self) MP-31-009-026-002/236 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA Jolkheda 0779 1731009WL018684 Credited 15/06/2022   4 अनवन उदयसिंह(Self) MP-31-009-026-002/246 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA Jolkheda 0779 1731009WL018684 Credited 15/06/2022   5 प्रकाश(Son) MP-31-009-026-002/291 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA Jolkheda 0779 1731009WL018684 Credited 15/06/2022   6 चंदा(Others) MP-31-009-026-002/291 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   7 narendrasingh(Son) MP-31-009-026-002/270 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   8 क्‌ष्ण(Son) MP-31-009-026-002/297 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   9 मीना(Others) MP-31-009-026-002/297 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   10 अंजिरा बाई(Wife) MP-31-009-026-002/326 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   11 Reeta Chouhan(Wife) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   12 सरोज(Self) MP-31-009-026-002/426 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   13 मनीषा(Self) MP-31-009-026-002/427 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   14 प्रीतिबाला(Self) MP-31-009-026-002/248-A OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   15 सूरती(Wife) MP-31-009-026-002/260 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   16 मुलायम महेंद्रसिंह(Self) MP-31-009-026-002/210 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   17 राधिका(Daughter-in-Law) MP-31-009-026-002/282 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL018684 Credited 15/06/2022   18 भगवान(Grandson) MP-31-009-026-002/296 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CANARA BANK Multai CNRB0005538 1731009WL018684 Credited 15/06/2022   19 भागरतसिंह(Self) MP-31-009-026-002/406 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CANARA BANK Multai CNRB0005538 1731009WL018684 Credited 15/06/2022   20 sarita(Daughter-in-Law) MP-31-009-026-002/271 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 CANARA BANK Multai CNRB0005538 1731009WL018684 Credited 15/06/2022   21 राजरत‍ि MP-31-009-026-002/323 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   22 अशोक किशोरसिंह(Self) MP-31-009-026-002/234 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA Jolkheda 0779 1731009WL018684 Credited 15/06/2022   23 मुलसहि MP-31-009-026-002/323 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   24 केंद्र सिंह(Self) MP-31-009-026-002/412 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   25 अजित(Self) MP-31-009-026-002/312 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   26 SHARDA MALVIYA(Daughter-in-Law) MP-31-009-026-002/243 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   27 शमिला(Others) MP-31-009-026-002/296 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   28 इंदिरा(Others) MP-31-009-026-002/270 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   29 सुरती(Wife) MP-31-009-026-002/246 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   30 सरिता(Wife) MP-31-009-026-002/233 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   31 अनिला(Wife) MP-31-009-026-002/236 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   32 इन्दिरा(Wife) MP-31-009-026-002/413 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   33 वर्षा(Wife) MP-31-009-026-002/406 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   34 सुलोचना(Wife) MP-31-009-026-002/412 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL018684 Credited 15/06/2022   35 सुदामा(Self) MP-31-009-026-002/413 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL018684 Credited 15/06/2022   36 ललिता(Self) MP-31-009-026-002/432 OTHER सूकाखेडी P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL018684 Credited 15/06/2022   37 सरिता(Self) MP-31-009-026-002/423 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA DEVI AHALYA MARG BKID0008805 1731009WL018684 Credited 15/06/2022   38 पुनम(Daughter-in-Law) MP-31-009-026-002/213 OTHER सूकाखेडी P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA PITAMPUR I E BKID0009816 1731009WL018684 Credited 15/06/2022   कुल हाजिरी 38 38 38 38 38 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45200 प्रति मजदुर औसत 1189.4736

कुल मानव दिवस : 226