मस्टर रोल संख्या : 14513	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 002*    स्वीकृति दिनॉंक : 29/10/2015
कार्य-संहित : 1731009032/LD/22012034236989	कार्य का नाम : khel maidan hanuman mandir ke pass temjhira (1731009032/LD/22012034236989)

Measurement Book Detail

MB NO.  2450        Page NO.  29

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 shila(Daughter) MP-31-009-032-001/100 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   2 imala(Wife) MP-31-009-032-001/144 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   3 shobha(Daughter) MP-31-009-032-001/144 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   4 pradip MP-31-009-032-001/15 SC टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   5 jitendra(Son) MP-31-009-032-001/15 SC टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   6 dhanraj MP-31-009-032-001/24 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009032WL094069   7 MANCHIT(Brother) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 170 1020 0 0 1020       1731009032WL094069 Credited 07/01/2018   8 SARITA(Sister) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 170 1020 0 0 1020       1731009032WL094069 Credited 07/01/2018   9 चंद्रभान(Son) MP-31-009-032-001/109 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   10 पभाकर(Son) MP-31-009-032-001/131 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   11 रामकिशोर(Son) MP-31-009-032-001/133 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   12 रूपाबाई(Others) MP-31-009-032-001/156 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   13 युवराज(Son) MP-31-009-032-001/154 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   14 लखन तुकाराम(Self) MP-31-009-032-001/149 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   15 मुन्न(Son) MP-31-009-032-001/15 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   16 मुकेश(Grandson) MP-31-009-032-001/147 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   17 राजेश(Son) MP-31-009-032-001/143 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   18 कमलेश(Grandson) MP-31-009-032-001/143 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   19 बिरजु(Self) MP-31-009-032-001/19 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   20 दिवाकर(Son) MP-31-009-032-001/131 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   21 दिपक(Son) MP-31-009-032-001/130 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   22 प्रदीप(Son) MP-31-009-032-001/130 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   23 अनिल(Son) MP-31-009-032-001/120 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   24 उत्तम(Son) MP-31-009-032-001/121 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   25 भारत MP-31-009-032-001/100 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   26 यादोराव(Self) MP-31-009-032-001/63 OTHER टेमझिरा A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   27 व्यंकटी(Son) MP-31-009-032-001/63 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   28 चिरोंजी(Self) MP-31-009-032-001/33 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   29 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 1731009032WL094069   30 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   31 गणेश(Son) MP-31-009-032-001/107 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   32 URMILA(Wife) MP-31-009-032-001/37-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009032WL094069   33 rampyari(Mother-in-Law) MP-31-009-032-001/50 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   34 भागवत(Son) MP-31-009-032-001/162 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   35 गुलाबचंद(Son) MP-31-009-032-001/116 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   36 GAURISHANKAR(Self) MP-31-009-032-001/100-A SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   37 अकलेश MP-31-009-032-001/27 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   38 rupendra(Brother) MP-31-009-032-001/50 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   39 कंचना(Others) MP-31-009-032-001/106 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   40 रामकिसना(Son) MP-31-009-032-001/118 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   41 कमला(Wife) MP-31-009-032-001/148 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   42 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   43 MAKHANLAL(Self) MP-31-009-032-001/37-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009032WL094069   44 उमेश(Son) MP-31-009-032-001/15 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   45 सेवालाल(Self) MP-31-009-032-001/51 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   46 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 1731009032WL094069   47 गणपती(Son) MP-31-009-032-001/144 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009032WL094069   48 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 1731009032WL094069   49 आशबाई(Self) MP-31-009-032-001/10 ST टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   50 रमोली(Wife) MP-31-009-032-001/5 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   51 शिवदास(Son) MP-31-009-032-001/50 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   52 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 1731009032WL094069   53 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 1731009032WL094069   54 शिवकली(Wife) MP-31-009-032-001/51 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   55 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   56 विनोद(Son) MP-31-009-032-001/45 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   57 रमेश(Son) MP-31-009-032-001/104 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   58 राधेश्‍याम MP-31-009-032-001/118 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   59 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 1731009032WL094069   60 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 1731009032WL094069   61 किसन(Son) MP-31-009-032-001/120 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   62 दुलारी(Others) MP-31-009-032-001/134 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   63 मकेश(Son) MP-31-009-032-001/24 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   64 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 1731009032WL094069   65 कमलु(Wife) 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 1731009032WL094069   66 छोटेलाल(Self) MP-31-009-032-001/17 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   67 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   68 राघों(Self) MP-31-009-032-001/16 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   69 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 1731009032WL094069   70 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 1731009032WL094069   71 नगेन्द्र(Self) MP-31-009-032-001/58 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   72 श्रीचन्द(Self) MP-31-009-032-001/48 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   73 तुलसीराम MP-31-009-032-001/33 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   74 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 1731009032WL094069   75 चिदूं(Self) MP-31-009-032-001/111 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   76 मुन्नी(Wife) MP-31-009-032-001/111 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   77 लखन(Self) MP-31-009-032-001/108 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   78 गणेश(Son) MP-31-009-032-001/125 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   79 लिला(Wife) 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 1731009032WL094069   80 नरेश(Self) MP-31-009-032-001/12 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   81 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   82 रामकली(Wife) MP-31-009-032-001/172 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   83 उमेश(Self) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR multai 30238 1731009032WL094069 Credited 07/01/2018   84 अनसुइया(Wife) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR multai 30238 1731009032WL094069 Credited 07/01/2018   85 आनंदराव(Son) MP-31-009-032-001/120 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   86 पाण्डुरंग(Son) MP-31-009-032-001/105 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   87 निर्मला(Others) MP-31-009-032-001/124 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   88 कालूराम(Son) MP-31-009-032-001/112 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   89 बिजेश(Son) MP-31-009-032-001/140 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   90 माखन(Self) MP-31-009-032-001/42 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   91 झुन्ना(Daughter) MP-31-009-032-001/21 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009032WL094069   92 उमिला(Wife) MP-31-009-032-001/168 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   93 बंशीलाल(Son) MP-31-009-032-001/124 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009032WL094069   94 धनराज(Son) MP-31-009-032-001/137 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009032WL094069   95 निर्र्मला(Others) MP-31-009-032-001/125 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   96 बालाराम(Son) MP-31-009-032-001/123 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   97 DURGA(Wife) MP-31-009-032-001/100-A SC टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   98 रामदयाल(Self) MP-31-009-032-001/22 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   99 रामाशंकर(Son) MP-31-009-032-001/3 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   100 budhrav(Self) MP-31-009-032-001/379 OTHER टेमझिरा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069 Credited 07/01/2018   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5100 प्रति मजदुर औसत 51

कुल मानव दिवस : 30