मस्टर रोल संख्या : 17555	तारीख से : 28/12/2021    तारीख को : 03/01/2022	: 1731009/2020-2021/10369/AS    स्वीकृति दिनॉंक : 14/01/2021
कार्य-संहित : 1731009032/WC/22012034608481	कार्य का नाम : khet talab nirman kamala /suryabhan temjhira b (1731009032/WC/22012034608481)

Measurement Book Detail

MB NO.  54        Page NO.  103

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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 Krishana(Self) MP-31-009-032-001/397 OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL125658 Credited 27/02/2022   2 SARITA(Wife) MP-31-009-032-004/375-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL125658 Credited 27/02/2022   3 सुनिता(Son) MP-31-009-032-004/272 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL125658 Credited 27/02/2022   4 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   5 bali(Wife) MP-31-009-032-004/221-B OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   6 Anguri(Daughter-in-Law) MP-31-009-032-004/219 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   7 किशोरी(Self) MP-31-009-032-004/228 SC बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 11/01/2022   8 BABLI(Daughter-in-Law) MP-31-009-032-004/340 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   9 SAVITRI(Daughter-in-Law) MP-31-009-032-004/215 OTHER बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   10 sarala(Daughter-in-Law) MP-31-009-032-004/248 OTHER बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   11 मीना(Others) MP-31-009-032-004/290 OTHER बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 27/02/2022   12 सेवालाल(Self) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL125658 Credited 10/01/2022   13 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Multai CNRB0005538 1731009WL125658 Credited 11/01/2022   14 sunita(Sister) MP-31-009-032-004/375-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL125658 Credited 27/02/2022   15 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 10/01/2022   16 सुक्कु(Self) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 27/02/2022   17 मून्ना(Self) MP-31-009-032-001/6 OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 27/02/2022   18 भुरा(Son) MP-31-009-032-001/65 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 27/02/2022   19 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 11/01/2022   20 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 10/01/2022   21 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 10/01/2022   22 राघों(Self) MP-31-009-032-001/16 SC टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 10/01/2022   23 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 27/02/2022   24 नामदेव(Self) MP-31-009-032-004/243 SC बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL125658 Credited 10/01/2022   25 अंजनी(Wife) MP-31-009-032-004/243 SC बाडेगांव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL125658 Credited 10/01/2022   26 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   27 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   28 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 10/01/2022   29 तुलसीराम MP-31-009-032-001/33 OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 27/02/2022   30 सुमन(Wife) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL125658 Credited 10/01/2022   31 लंकी बाई(Wife) MP-31-009-032-004/184 OTHER बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR MULTAI 30238 1731009WL125658 Credited 27/02/2022   32 संगीता(Wife) MP-31-009-032-004/194 SC बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR MULTAI 30238 1731009WL125658 Credited 11/01/2022   33 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR multai 30238 1731009WL125658 Credited 11/01/2022   34 sulli(Self) MP-31-009-032-004/372 SC बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL125658 Credited 10/01/2022   35 धन्नीबाई(Wife) MP-31-009-032-004/265 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   36 सोमती(Others) MP-31-009-032-004/271 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   37 फूलवंती(Wife) MP-31-009-032-004/221 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   38 गोकुल बल्लासिह(Self) MP-31-009-032-004/344 OTHER बाडेगांव P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDOR Multai 30238 1731009WL125658 Credited 27/02/2022   39 झुन्ना(Daughter) MP-31-009-032-001/21 OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL125658 Credited 27/02/2022   40 ganesh(Self) MP-31-009-032-001/17-B OTHER टेमझिरा P P P P P P A 6 5 30 0 0 30 AXIS BANK PITHAMPUR UTIB0001089 1731009WL125658 Credited 27/02/2022   41 गीता(Daughter) MP-31-009-032-001/137 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL125658 Credited 27/02/2022   42 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव P P P P P P A 6 5 30 0 0 30 BANK OF INDIA MULTAI BKID0009537 1731009WL125658 Credited 10/01/2022   43 sandip(Son) MP-31-009-032-001/66 SC टेमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL125658 Credited 11/01/2022   44 NANHI(Daughter) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL125658 Credited 27/02/2022   45 CHHOTI(Wife) MP-31-009-032-004/332 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL125658 Credited 27/02/2022   कुल हाजिरी 45 45 45 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6000 प्रदाय राशि अनुसूचित जनजाति 60 प्रदाय राशि अन्य 19710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25770 प्रति मजदुर औसत 572.6667

कुल मानव दिवस : 267