मस्टर रोल संख्या : 12460	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1731009/2020-2021/265870/AS    स्वीकृति दिनॉंक : 12/10/2020
कार्य-संहित : 1731009026/WC/22012034565049	कार्य का नाम : puliya nirman laxman kasare ke khet ke pass (1731009026/WC/22012034565049)

Measurement Book Detail

MB NO.  360        Page NO.  55

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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 गोकूल(Self) MP-31-009-026-001/409 OTHER निरगुड A A A A A A A 0 0 0 0 0 0       1731009WL109148   2 फुलर(Wife) MP-31-009-026-001/409 OTHER निरगुड A A A A A A A 0 0 0 0 0 0       1731009WL109148   3 युवराज(Son) MP-31-009-026-002/326 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002       1731009WL109148 Credited 08/12/2020   4 कमला(Wife) MP-31-009-026-001/64 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   5 सावित्रि MP-31-009-026-001/88 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   6 कैलाश(Self) MP-31-009-026-001/92 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   7 सुलोचना(Wife) MP-31-009-026-001/92 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   8 राजकुमार MP-31-009-026-001/99 SC निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148 Credited 08/12/2020   9 चित्रा गोकुलसिंह(Self) MP-31-009-026-002/196 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   10 जैनाबाई(Self) MP-31-009-026-001/79 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   11 अमर MP-31-009-026-001/79 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   12 मुन्नाबाई(Self) MP-31-009-026-001/8 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   13 जीवनू(Self) MP-31-009-026-001/81 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   14 नारायण(Self) MP-31-009-026-001/70 SC निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148 Credited 08/12/2020   15 ajay(Son) MP-31-009-026-001/44 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   16 राजू(Self) MP-31-009-026-001/58 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   17 सुषमा(Wife) MP-31-009-026-001/58 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   18 जसवंत(Self) MP-31-009-026-001/59 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   19 उर्मिला(Wife) MP-31-009-026-001/59 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   20 फूलचंद(Self) MP-31-009-026-001/64 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   21 रामदास(Self) MP-31-009-026-001/13 SC निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148 Credited 08/12/2020   22 दयासागर(Brother) MP-31-009-026-001/142 OTHER निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   23 इन्‍द्रा(Self) MP-31-009-026-001/142 OTHER निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   24 lakhan(Son) MP-31-009-026-001/163 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   25 lalita(Daughter-in-Law) MP-31-009-026-001/163 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   26 पंजाब(Self) MP-31-009-026-001/3 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   27 कल्पना(Wife) MP-31-009-026-001/3 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   28 raja MP-31-009-026-001/329 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   29 रामसिह MP-31-009-026-002/338 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   30 सरिता MP-31-009-026-002/338 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   31 जगदीशसिंह MP-31-009-026-002/384 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148 Credited 08/12/2020   32 करन(Son) MP-31-009-026-002/279 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   33 ragho(Son) MP-31-009-026-001/82 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   34 हगर्‌या(Self) MP-31-009-026-001/88 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   35 सोमसिंह किशोरसिंह(Self) MP-31-009-026-002/236 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148   36 दिवान(Son) MP-31-009-026-002/251 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Jolkheda 0779 1731009WL109148 Credited 08/12/2020   37 शैलेंद्र(Son) MP-31-009-026-002/311 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   38 सज्जन गेंदसिंह(Self) MP-31-009-026-002/269 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL109148   39 मुनिया(Wife) MP-31-009-026-001/81 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL109148   40 सूरती(Wife) MP-31-009-026-002/260 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL109148   41 राधिका(Daughter-in-Law) MP-31-009-026-002/282 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL109148 Credited 08/12/2020   42 द्वारका(Son) MP-31-009-026-002/299 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL109148   43 अनिल MP-31-009-026-001/128 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   44 घन्नु(Son) MP-31-009-026-002/254 SC सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   45 कमलती(Wife) MP-31-009-026-001/115 OTHER निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   46 pramila(Self) MP-31-009-026-001/408 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   47 अजित(Self) MP-31-009-026-002/312 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   48 pratap(Son) MP-31-009-026-002/223 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   49 द्वारका(Wife) MP-31-009-026-001/70 SC निरगुड P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   50 चमेली(Others) MP-31-009-026-001/128 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   51 silver(Son) MP-31-009-026-002/197 OTHER सूकाखेडी P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148 Credited 08/12/2020   52 अनिला(Wife) MP-31-009-026-002/236 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   53 राजू(Son) MP-31-009-026-002/299 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   54 अनिता(Wife) MP-31-009-026-001/68 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL109148   55 शेषराव(Self) MP-31-009-026-001/68 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL109148   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5010 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9018

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14028 प्रति मजदुर औसत 255.0546

कुल मानव दिवस : 84