मस्टर रोल संख्या : 12596	तारीख से : 20/11/2018    तारीख को : 26/11/2018	: 10/te    स्वीकृति दिनॉंक : 10/01/2017
कार्य-संहित : 1731009032/RC/22012034322481	कार्य का नाम : sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)

Measurement Book Detail

MB NO.  3512        Page NO.  53

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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 मुन्नासिंह(Self) MP-31-009-032-004/279 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   2 mahesh MP-31-009-032-004/229 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL144947 Credited 22/11/2019   3 GEETA(Wife) MP-31-009-032-004/330 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009032WL105453 Credited 05/12/2018   4 BABLI(Daughter-in-Law) MP-31-009-032-004/340 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL105453 Credited 05/12/2018   5 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 CANARA BANK Multai CNRB0005538 1731009WL144947 Credited 22/11/2019   6 कमलसिंह(Self) MP-31-009-032-004/234 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 CANARA BANK Multai CNRB0005538 1731009032WL105453 Credited 05/12/2018   7 नामदेव(Self) MP-31-009-032-004/243 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL105453 Credited 05/12/2018   8 अंजनी(Wife) MP-31-009-032-004/243 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL105453 Credited 05/12/2018   9 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   10 चिरोंजी(Self) MP-31-009-032-004/229 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   11 लंकी बाई(Wife) MP-31-009-032-004/184 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR MULTAI 30238 1731009032WL105453 Credited 05/12/2018   12 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   13 कैकई(Wife) MP-31-009-032-004/213 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   14 संगीता(Wife) MP-31-009-032-004/194 SC बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR MULTAI 30238 1731009032WL105453 Credited 05/12/2018   15 कमल(Son) MP-31-009-032-004/341 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDORE Multai 30238 1731009032WL105453 Credited 05/12/2018   16 चेतनसिंह(Son) MP-31-009-032-004/271 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   17 सोमती(Others) MP-31-009-032-004/271 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   18 रेखा(Wife) MP-31-009-032-004/234 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   19 दुर्गा(Others) MP-31-009-032-004/244 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   20 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   21 गोकुल बल्लासिह(Self) MP-31-009-032-004/344 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 STATE BANK OF INDOR Multai 30238 1731009032WL105453 Credited 05/12/2018   22 NANHI(Daughter) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 BANK OF INDIA MULTAI BKID0009537 1731009032WL105453 Credited 05/12/2018   23 दयाराम दौलत(Self) MP-31-009-032-004/317 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 BANK OF INDIA MULTAI BKID0009537 1731009032WL105453 Credited 05/12/2018   24 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव P P P P P P A 6 147 882 0 0 882 BANK OF INDIA MULTAI BKID0009537 1731009032WL105453 Credited 05/12/2018   25 फत्तू हरबू(Self) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 147 882 0 0 882 BANK OF INDIA MULTAI BKID0009537 1731009032WL105453 Credited 05/12/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5292 प्रदाय राशि अनुसूचित जनजाति 882 प्रदाय राशि अन्य 15876

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22050 प्रति मजदुर औसत 882

कुल मानव दिवस : 150