मस्टर रोल संख्या : 15183	तारीख से : 03/03/2020    तारीख को : 09/03/2020	: 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.  658        Page NO.  48

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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 sharmila(Wife) MP-31-009-032-004/299 OTHER बाडेगांव A A A A A A A 0 150 0 0 0 0       1731009WL106355   2 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   3 इमला(Self) MP-31-009-032-001/20 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   4 दिनेश MP-31-009-032-001/103 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL106355 Credited 16/04/2020   5 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL106355 Credited 16/04/2020   6 भूपेन्‍द्र MP-31-009-032-004/259 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355   7 भागवत(Son) MP-31-009-032-001/162 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   8 GAURISHANKAR(Self) MP-31-009-032-001/100-A SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355 Credited 16/04/2020   9 रामकिशोर(Son) MP-31-009-032-001/85 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   10 कमला(Wife) MP-31-009-032-001/148 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   11 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 10/04/2020   12 होशियार(Son) MP-31-009-032-004/319 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355   13 LALITA(Daughter-in-Law) MP-31-009-032-001/103 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   14 ARUN(Self) MP-31-009-032-004/376-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355   15 ARTI(Wife) MP-31-009-032-004/376-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355   16 Sarita solnki(Granddaughter) MP-31-009-032-004/206 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355   17 उमेश(Son) MP-31-009-032-001/15 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   18 सेवालाल(Self) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106355 Credited 15/04/2020   19 KALA(Wife) MP-31-009-032-001/98 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 CANARA BANK Multai CNRB0005538 1731009WL106355 Credited 15/04/2020   20 गणपती(Son) MP-31-009-032-001/144 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL106355 Credited 15/04/2020   21 RAMKUMA(Son) MP-31-009-032-001/37 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355 Credited 10/04/2020   22 khemchand(Self) MP-31-009-032-001/99-B OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355 Credited 15/04/2020   23 raju(Brother) MP-31-009-032-001/76 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355 Credited 10/04/2020   24 सुखनंदन(Son) MP-31-009-032-001/83 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   25 शिवकली(Wife) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   26 सुक्कु(Self) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   27 मून्ना(Self) MP-31-009-032-001/6 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   28 मुन्नी(Wife) MP-31-009-032-001/66 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   29 अम्बु(Son) MP-31-009-032-001/69 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   30 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   31 विनोद(Son) MP-31-009-032-001/45 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   32 प्रितम MP-31-009-032-001/37 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   33 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   34 राजु(Self) MP-31-009-032-001/18 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   35 राघों(Self) MP-31-009-032-001/16 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   36 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 1731009WL106355   37 हेमराज MP-31-009-032-001/113 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   38 छोटेलाल(Self) MP-31-009-032-001/17 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   39 किसन(Son) MP-31-009-032-001/120 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   40 दुलारी(Others) MP-31-009-032-001/134 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   41 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   42 राजेश(Self) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDORE Multai 30238 1731009WL106355 Credited 15/04/2020   43 रामदयाल(Self) MP-31-009-032-001/98 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   44 द्रर्गेश(Son) MP-31-009-032-001/98 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 16/04/2020   45 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 15/04/2020   46 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 15/04/2020   47 सुखदेव(Self) MP-31-009-032-004/255 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   48 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 15/04/2020   49 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 15/04/2020   50 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 15/04/2020   51 बबिता(Wife) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL106355 Credited 15/04/2020   52 दिलीप(Son) MP-31-009-032-004/181 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355   53 किसना(Self) MP-31-009-032-001/69 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   54 अनसुइया(Wife) MP-31-009-032-001/61 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   55 फुस्या(Self) MP-31-009-032-004/216 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   56 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   57 रामकली(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   58 नरेश(Self) MP-31-009-032-001/12 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   59 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 1731009WL106355   60 KISHANA(Father) MP-31-009-032-004/371-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106355   61 नीलेश(Son) MP-31-009-032-004/339 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   62 धीरसिंह(Son) MP-31-009-032-004/300 OTHER बाडेगांव P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR Multai 30238 1731009WL106355 Credited 10/04/2020   63 उदल(Self) MP-31-009-032-001/73 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDOR multia 30238 1731009WL106355 Credited 10/04/2020   64 कपिल(Grandson) MP-31-009-032-001/127 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 10/04/2020   65 बिजेश(Son) MP-31-009-032-001/140 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDOR multai 30238 1731009WL106355 Credited 15/04/2020   66 गोकुल बल्लासिह(Self) MP-31-009-032-004/344 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   67 परसराम(Son) MP-31-009-032-004/244 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   68 निर्दोशसिंह(Son) MP-31-009-032-004/262 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   69 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL106355   70 झुन्ना(Daughter) MP-31-009-032-001/21 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL106355 Credited 15/04/2020   71 fulva(Sister) MP-31-009-032-001/20 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL106355 Credited 15/04/2020   72 अनिता(Others) MP-31-009-032-004/181 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL106355   73 राजेन्द्र(Self) MP-31-009-032-001/32 OTHER टेमझिरा A A A A A A A 0 20 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL106355   74 budhrav(Self) MP-31-009-032-001/379 OTHER टेमझिरा P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MULTAI BKID0009537 1731009WL106355 Credited 15/04/2020   75 DURGA(Wife) MP-31-009-032-001/100-A SC टेमझिरा P P P P P P A 6 20 120 0 0 120 BANK OF INDIA MULTAI BKID0009537 1731009WL106355 Credited 15/04/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3360 प्रदाय राशि अनुसूचित जनजाति 120 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13740 प्रति मजदुर औसत 183.2

कुल मानव दिवस : 336