मस्टर रोल संख्या : 6034	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 03///tem    स्वीकृति दिनॉंक : 17/05/2017
कार्य-संहित : 1731009032/WC/22012034325055	कार्य का नाम : jirnoddhar talab nirman panchayat bhavan ke niche me temjhira b (1731009032/WC/22012034325055)

Measurement Book Detail

MB NO.  2452        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 संजय(Son) MP-31-009-032-001/8 SC टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL029970   2 आशा MP-31-009-032-001/38 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL029970   3 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL029970 Credited 08/07/2017   4 महेश MP-31-009-032-001/98 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL029970   5 आशा(Wife) MP-31-009-032-001/173 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL029970   6 लल्लु(Self) MP-31-009-032-001/30 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL029970   7 RADHA(Daughter-in-Law) MP-31-009-032-001/65 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL029970   8 RAMKUMA(Son) MP-31-009-032-001/37 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL029970 Credited 08/07/2017   9 रमोली(Wife) MP-31-009-032-001/5 SC टेमझिरा A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL029970 Credited 08/07/2017   10 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 1731009WL029970   11 प्रितम MP-31-009-032-001/37 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   12 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   13 शिवकली(Wife) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   14 सुक्कु(Self) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   15 सरकिला(Wife) MP-31-009-032-001/53 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   16 मून्ना(Self) MP-31-009-032-001/6 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   17 भुरा(Son) MP-31-009-032-001/65 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   18 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 1731009WL029970   19 शशी(Wife) MP-31-009-032-001/4 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL029970 Credited 08/07/2017   20 सरिता(Self) MP-31-009-032-001/41 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   21 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   22 अम्बु(Son) MP-31-009-032-001/69 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   23 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   24 नानक(Self) MP-31-009-032-001/66 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   25 मुन्नी(Wife) MP-31-009-032-001/66 SC टेमझिरा P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   26 राजु(Self) MP-31-009-032-001/18 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   27 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   28 रमेश(Son) MP-31-009-032-001/104 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   29 कल्याण(Self) MP-31-009-032-001/11 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   30 नन्दकिशोर(Self) MP-31-009-032-001/110 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   31 किसनराव(Son) MP-31-009-032-001/119 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   32 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   33 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   34 छोटेलाल(Self) MP-31-009-032-001/17 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   35 दिनेश(Son) MP-31-009-032-001/17 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL029970   36 राजेश(Self) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDORE Multai 30238 1731009WL029970 Credited 08/07/2017   37 रामचंद(Self) MP-31-009-032-001/27 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL029970   38 श्रीचन्द(Self) MP-31-009-032-001/48 OTHER टेमझिरा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   39 रामदयाल(Self) MP-31-009-032-001/98 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   40 बबिता(Wife) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL029970 Credited 08/07/2017   41 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   42 रामकली(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL029970 Credited 08/07/2017   43 किसना(Self) MP-31-009-032-001/69 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   44 बिजेश(Son) MP-31-009-032-001/99 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL029970   45 झुन्ना(Daughter) MP-31-009-032-001/21 OTHER टेमझिरा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL029970 Credited 08/07/2017   46 राजेन्द्र(Self) MP-31-009-032-001/32 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL029970   कुल हाजिरी 19 18 18 17 16 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5850 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15150 प्रति मजदुर औसत 329.3478

कुल मानव दिवस : 101