मस्टर रोल संख्या : 16849	तारीख से : 14/12/2021    तारीख को : 20/12/2021	: 1731009/2020-2021/96810/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009032/WC/22012034547521	कार्य का नाम : talab jirnodhar temjhira (1731009032/WC/22012034547521)

Measurement Book Detail

MB NO.  54        Page NO.  100

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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 krusna(Brother) MP-31-009-032-001/405 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL120286   2 prabhakar(Self) MP-31-009-032-001/406 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL120286   3 Ruplal(Self) MP-31-009-032-001/77-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL120286   4 गजानन(Self) MP-31-009-032-001/79 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL120286   5 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL120286   6 Krishana(Self) MP-31-009-032-001/397 OTHER टेमझिरा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL120286 Credited 24/02/2022   7 mohanlal(Self) MP-31-009-032-001/402 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL120286   8 ramprakash(Self) MP-31-009-032-001/401 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL120286   9 mahesh(Self) MP-31-009-032-001/404 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL120286   10 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL120286   11 Imala(Self) MP-31-009-032-001/396 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL120286   12 sita(Self) MP-31-009-032-001/403 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL120286   13 murari(Son) MP-31-009-032-001/403 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL120286   14 अमरलाल(Self) MP-31-009-032-001/8 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL120286   15 जियालाल MP-31-009-032-001/8 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL120286   16 राजु(Self) MP-31-009-032-001/4 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL120286   17 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL120286   18 Munni MP-31-009-032-001/395 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL120286   19 sanjay(Son) MP-31-009-032-001/402 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL120286   20 rupa(Wife) MP-31-009-032-001/77-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL120286   21 budhrav(Self) MP-31-009-032-001/379 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL120286   कुल हाजिरी 1 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 190 प्रति मजदुर औसत 9.0476

कुल मानव दिवस : 1