मस्टर रोल संख्या : 483	तारीख से : 28/04/2020    तारीख को : 04/05/2020	: 1731009/2019-2020/1171/AS    स्वीकृति दिनॉंक : 14/01/2020
कार्य-संहित : 1731009032/WC/22012034514783	कार्य का नाम : फार्म पौण्‍ड तालाब निर्माण टेमझिरा ब (1731009032/WC/22012034514783)

Measurement Book Detail

MB NO.  54        Page NO.  4

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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 Rajkumari(Wife) MP-31-009-032-001/397 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL003830   2 Krishana(Self) MP-31-009-032-001/397 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL003830 Credited 08/05/2020   3 bali(Wife) MP-31-009-032-001/118 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   4 nilisha(Daughter) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL003830 Credited 08/05/2020   5 Imala(Self) MP-31-009-032-001/396 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL003830 Credited 08/05/2020   6 Uttam(Son) MP-31-009-032-001/398 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL003830 Credited 08/05/2020   7 Kailash(Self) MP-31-009-032-001/398 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL003830 Credited 08/05/2020   8 सेवालाल(Self) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL003830 Credited 08/05/2020   9 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 1731009WL003830   10 RAMKUMA(Son) MP-31-009-032-001/37 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   11 सयवंती(Wife) MP-31-009-032-001/18 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   12 आशबाई(Self) MP-31-009-032-001/10 ST टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   13 khemchand(Self) MP-31-009-032-001/99-B OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   14 कैलाश(Self) MP-31-009-032-001/74 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL029978 Credited 18/06/2020   15 राजु(Self) MP-31-009-032-001/76 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   16 जियालाल MP-31-009-032-001/8 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   17 मून्ना(Self) MP-31-009-032-001/6 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   18 नानक(Self) MP-31-009-032-001/66 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   19 मुन्नी(Wife) MP-31-009-032-001/66 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   20 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   21 कल्याण(Self) MP-31-009-032-001/11 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   22 राधेश्‍याम MP-31-009-032-001/118 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   23 किसनराव(Son) MP-31-009-032-001/119 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   24 राघों(Self) MP-31-009-032-001/16 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   25 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   26 छोटेलाल(Self) MP-31-009-032-001/17 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   27 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   28 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   29 राजु(Self) MP-31-009-032-001/18 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   30 शिवकली(Wife) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   31 राजु(Self) MP-31-009-032-001/4 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL003830 Credited 08/05/2020   32 शशी(Wife) MP-31-009-032-001/4 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL003830 Credited 08/05/2020   33 सुक्कु(Self) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   34 राजेश(Self) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDORE Multai 30238 1731009WL003830 Credited 08/05/2020   35 chandrkala MP-31-009-032-001/17 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   36 Munni MP-31-009-032-001/395 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   37 बबिता(Wife) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL003830 Credited 08/05/2020   38 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   39 रामकली(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   40 नरेश(Self) MP-31-009-032-001/12 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   41 राजु(Self) MP-31-009-032-001/9 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   42 Nirmala(Wife) MP-31-009-032-001/140 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL003830 Credited 08/05/2020   43 बिजेश(Son) MP-31-009-032-001/140 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL003830 Credited 08/05/2020   44 nilesh(Son) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   45 Devendra(Son) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   46 Durga(Daughter) MP-31-009-032-001/395 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   47 Satish(Son) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   48 ankit(Son) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   49 Ankita(Daughter) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   50 सुशीला(Wife) MP-31-009-032-001/76 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   51 RITA(Wife) MP-31-009-032-001/74 SC टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL003830 Credited 08/05/2020   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21090 प्रदाय राशि अनुसूचित जनजाति 1110 प्रदाय राशि अन्य 32190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54390 प्रति मजदुर औसत 1066.4706

कुल मानव दिवस : 294