मस्टर रोल संख्या : 1219	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 2477    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1731009032/WH/22012034921726	कार्य का नाम : STOP DEM JIRNODHAR KARYA CHHAPCHUVA NADI PAR TEMJHIRA B (1731009032/WH/22012034921726)

Measurement Book Detail

MB NO.  54        Page NO.  144

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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 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 18/05/2022   2 मारोती(Son) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL008482 Credited 17/05/2022   3 dinesh(Husband) MP-31-009-032-004/384 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL008482 Credited 17/05/2022   4 guruprasad(Brother) MP-31-009-032-004/383 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 UCO BANK PITHAMPUR UCBA0002247 1731009WL008482 Credited 17/05/2022   5 भीम(Self) MP-31-009-032-004/189 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL008482 Credited 17/05/2022   6 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   7 पिकोली बाई(Wife) MP-31-009-032-004/189 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL008482 Credited 17/05/2022   8 varsha(Wife) MP-31-009-032-004/394-A OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   9 sarita(Wife) MP-31-009-032-004/384 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   10 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   11 rekha(Wife) MP-31-009-032-001/411-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   12 durga(Wife) MP-31-009-032-004/383 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL008482 Credited 17/05/2022   13 narayan(Self) MP-31-009-032-004/394-A OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   14 pramila(Wife) MP-31-009-032-001/105 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008482 Credited 17/05/2022   15 jagnath(Self) MP-31-009-032-001/411-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL008482 Credited 17/05/2022   16 कैलाश(Self) MP-31-009-032-001/74 SC टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL008482 Credited 17/05/2022   17 शिवनाथ(Brother) MP-31-009-032-001/75 SC टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008482 Credited 17/05/2022   18 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008482 Credited 17/05/2022   19 सीता(Others) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR Multai 30238 1731009WL008482 Credited 17/05/2022   20 कालूदीप(Son) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL008482 Credited 17/05/2022   21 अनसुइया(Wife) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008482 Credited 17/05/2022   22 नंदकिशोर(Son) MP-31-009-032-004/332 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDORE Multai 30238 1731009WL008482 Credited 17/05/2022   23 vinita(Wife) MP-31-009-032-001/379 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL008482 Credited 18/05/2022   24 Shivakli(Wife) MP-31-009-032-001/381-A OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL008482 Credited 18/05/2022   25 budhrav(Self) MP-31-009-032-001/379 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 18/05/2022   26 बालाराम(Son) MP-31-009-032-001/123 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   27 Vandana(Daughter-in-Law) MP-31-009-032-001/123 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   28 RITA(Wife) MP-31-009-032-001/74 SC टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   29 SAVITA(Wife) MP-31-009-032-001/75 SC टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   30 mangal(Son) MP-31-009-032-004/189 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   31 CHHOTI(Wife) MP-31-009-032-004/332 OTHER बाडेगांव P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008482 Credited 17/05/2022   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37200 प्रति मजदुर औसत 1200

कुल मानव दिवस : 186