मस्टर रोल संख्या : 15148	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 2018-19/11    स्वीकृति दिनॉंक : 15/12/2018
कार्य-संहित : 1731009026/IF/22012034448420	कार्य का नाम : khet talab nirman rajkumar / laxman (1731009026/IF/22012034448420)

Measurement Book Detail

MB NO.  681        Page NO.  80

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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 हेमराज(Son) MP-31-009-026-001/115 OTHER निरगुड A A A A A A A 0 0 0 0 0 0       1731009WL124228   2 प्रहलाद(Son) MP-31-009-026-001/48 OTHER निरगुड P P A A A A A 2 150 300 0 0 300       1731009WL124228 Credited 25/01/2019   3 सुषमा(Wife) MP-31-009-026-001/58 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   4 फूलचंद(Self) MP-31-009-026-001/64 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   5 मनीबाई(Self) MP-31-009-026-001/21 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   6 गीता MP-31-009-026-001/73 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   7 ragho(Son) MP-31-009-026-001/82 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   8 रामदुलारी(Wife) MP-31-009-026-001/85 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   9 गुनता(Wife) MP-31-009-026-001/91 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   10 सुलोचना(Wife) MP-31-009-026-001/92 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   11 अशोक(Self) MP-31-009-026-001/94 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228   12 सुमन(Sister) MP-31-009-026-001/95 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   13 गोकुल चेपा(Self) MP-31-009-026-001/124 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   14 श्री चं्रद(Son) MP-31-009-026-001/127 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228   15 जयसूख(Son) MP-31-009-026-001/138 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   16 धनराज(Son) MP-31-009-026-001/140 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   17 अशोक(Self) MP-31-009-026-001/15 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   18 सरोज(Wife) MP-31-009-026-001/26 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   19 कल्पना(Wife) MP-31-009-026-001/3 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   20 pramila MP-31-009-026-001/319 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   21 geeta MP-31-009-026-001/329 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228   22 चैती(Self) MP-31-009-026-001/33 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   23 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 1731009WL124228   24 मुन्नाबाई(Self) MP-31-009-026-001/8 SC निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   25 जयसिंग(Self) MP-31-009-026-001/98 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL124228 Credited 25/01/2019   26 रामरती(Others) MP-31-009-026-001/181 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 CANARA BANK Multai CNRB0005538 1731009WL124228 Credited 25/01/2019   27 महादेव(Brother) MP-31-009-026-001/176 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   28 golu MP-31-009-026-001/65 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   29 nitesh(Son) MP-31-009-026-001/81 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   30 chhaya(Daughter-in-Law) MP-31-009-026-001/25 OTHER निरगुड P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   31 SULOCHANA(Wife) MP-31-009-026-001/127 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   32 द्वारका(Wife) MP-31-009-026-001/70 SC निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   33 vimlu MP-31-009-026-001/42 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228   34 शशिकला(Father-in_Law) MP-31-009-026-001/75 SC निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   35 यशोेदा(Wife) MP-31-009-026-001/131 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   36 Nanhi(Daughter-in-Law) MP-31-009-026-001/17 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228   37 kamalti(Wife) MP-31-009-026-001/351 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   38 रेखा(Wife) MP-31-009-026-001/189 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL124228 Credited 25/01/2019   39 उमा(Self) MP-31-009-026-001/96 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL124228 Credited 25/01/2019   40 Shital Kasare(Wife) MP-31-009-026-001/97 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL124228 Credited 25/01/2019   41 गंगा(Others) MP-31-009-026-001/164 OTHER निरगुड P P A A A A A 2 150 300 0 0 300 BANK OF INDIA MULTAI BKID0009537 1731009WL124228 Credited 25/01/2019   कुल हाजिरी 34 34 1 1 1 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10650 प्रति मजदुर औसत 259.7561

कुल मानव दिवस : 71