मस्टर रोल संख्या : 7309	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1731009/2020-2021/67545/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1731009026/IF/22012034662845	कार्य का नाम : khet talab sumanbai/komalsingh (1731009026/IF/22012034662845)

Measurement Book Detail

MB NO.  36        Page NO.  69

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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 जैपाल(Self) MP-31-009-026-001/137 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   2 शकर गोडू(Self) MP-31-009-026-001/119 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   3 द्धारका(Wife) MP-31-009-026-001/119 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   4 lakhan(Self) MP-31-009-026-001/407 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AYKAR BHAVAN,INDORE SBIN0010139 1731009WL053846   5 kiran(Wife) MP-31-009-026-001/407 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AYKAR BHAVAN,INDORE SBIN0010139 1731009WL053846   6 राजेश(Son) MP-31-009-026-001/162 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   7 प्रमिला(Daughter) MP-31-009-026-001/162 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   8 रतनलाल MP-31-009-026-001/31 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   9 chameli(Wife) MP-31-009-026-001/320 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   10 Pramila(Daughter-in-Law) MP-31-009-026-001/320 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   11 Madhu suraj(Son) 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 1731009WL053846   12 जगदीश(Son) MP-31-009-026-001/178 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   13 जमुनाबाई(Others) MP-31-009-026-001/178 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   14 जीवन(Self) MP-31-009-026-001/189 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   15 जीवनलाल(Self) MP-31-009-026-001/192 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   16 शैवन्ती(Wife) MP-31-009-026-001/192 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   17 सुरेश(Self) MP-31-009-026-001/26 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   18 सरोज(Wife) MP-31-009-026-001/26 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   19 अति सोहनसिंह(Self) MP-31-009-026-002/205 OTHER सूकाखेडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   20 मीरा(Wife) MP-31-009-026-002/232 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846 Credited 01/08/2021   21 अनवन उदयसिंह(Self) MP-31-009-026-002/246 OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846 Credited 01/08/2021   22 राजेश(Son) MP-31-009-026-001/119 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   23 अनिल(Self) MP-31-009-026-001/101 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   24 ममता(Wife) MP-31-009-026-001/101 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   25 रेशमी(Wife) MP-31-009-026-001/112 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   26 हगरया सूरजू(Self) MP-31-009-026-001/121 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   27 गोकुल चेपा(Self) MP-31-009-026-001/124 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   28 मधू(Self) MP-31-009-026-001/136 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   29 रामदास(Self) MP-31-009-026-001/13 SC निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846 Credited 28/07/2021   30 धुन्धू(Self) MP-31-009-026-001/131 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   31 जयसूख(Son) MP-31-009-026-001/138 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   32 पुरभी(Others) MP-31-009-026-001/138 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   33 durgesh(Son) MP-31-009-026-001/145 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   34 किशोर(Self) MP-31-009-026-001/153 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   35 रेखा(Wife) MP-31-009-026-001/153 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   36 किशन(Son) MP-31-009-026-001/154 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   37 Gulab Kasare(Father) MP-31-009-026-001/145 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   38 अशोेक(Son) MP-31-009-026-001/131 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUDHNI SBIN0010819 1731009WL053846   39 nitu(Daughter-in-Law) MP-31-009-026-001/129 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL053846   40 ललिता(Wife) MP-31-009-026-002/253-A OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL053846 Credited 01/08/2021   41 sandip(Son) MP-31-009-026-001/120 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   42 कैलाश(Son) MP-31-009-026-001/121 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   43 Sonu(Self) MP-31-009-026-001/385 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   44 गुलाब किशनसिंह(Self) MP-31-009-026-002/249 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   45 aanand(Father) MP-31-009-026-001/129 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   46 गोलू MP-31-009-026-001/124 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL053846   47 भागवत सिंह(Self) MP-31-009-026-002/253-A OTHER सूकाखेडी P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   48 prakash(Son) MP-31-009-026-001/129 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   49 Namrata(Daughter-in-Law) MP-31-009-026-001/121 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   50 सुमन(Wife) MP-31-009-026-002/256 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   51 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 1731009WL053846   52 अजित(Self) MP-31-009-026-002/312 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   53 prahlad(Son) MP-31-009-026-001/124 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   54 vijan(Son) MP-31-009-026-001/129 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   55 sailesh(Son) MP-31-009-026-001/137 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   56 मीना(Self) MP-31-009-026-001/31 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   57 सरिता(Wife) MP-31-009-026-002/233 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   58 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 1731009WL053846   59 फुलवंती(Son) MP-31-009-026-001/154 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL053846   60 कस्या(Wife) MP-31-009-026-001/121 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   61 रेखा(Wife) MP-31-009-026-001/189 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846   62 नुुरसिंह(Son) MP-31-009-026-002/256 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL053846 Credited 01/08/2021   63 मुन्नी(Wife) MP-31-009-026-001/120 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL053846   64 सरिता(Self) MP-31-009-026-002/423 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA DEVI AHALYA MARG BKID0008805 1731009WL053846 Credited 01/08/2021   65 हेमराल शुरजू(Self) MP-31-009-026-001/120 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL053846   66 लक्ष्मी(Wife) MP-31-009-026-001/124 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL053846   67 कमल(Wife) MP-31-009-026-001/136 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL053846   68 Jagdish Kasare(Self) MP-31-009-026-001/405 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL053846   69 Jyoti Kasare(Wife) MP-31-009-026-001/405 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL053846   कुल हाजिरी 12 12 12 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10880 प्रति मजदुर औसत 157.6812

कुल मानव दिवस : 64