मस्टर रोल संख्या : 17784	तारीख से : 04/01/2022    तारीख को : 10/01/2022	: 1731009/2020-2021/10369/AS    स्वीकृति दिनॉंक : 14/01/2021
कार्य-संहित : 1731009032/WC/22012034608481	कार्य का नाम : khet talab nirman kamala /suryabhan temjhira b (1731009032/WC/22012034608481)

Measurement Book Detail

MB NO.  54        Page NO.  104

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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 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 28/02/2022   2 ARJUN SINGH(Self) MP-31-009-032-004/375-A OTHER बाडेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL128684 Credited 27/02/2022   3 SARITA(Wife) MP-31-009-032-004/375-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL128684 Credited 27/02/2022   4 ramprakash(Self) MP-31-009-032-001/401 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   5 कमलेश(Son) MP-31-009-032-001/128 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR multai 30238 1731009WL128684 Credited 27/02/2022   6 सुनिता(Son) MP-31-009-032-004/272 OTHER बाडेगांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL128684 Credited 27/02/2022   7 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   8 bali(Wife) MP-31-009-032-004/221-B OTHER बाडेगांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   9 Anguri(Daughter-in-Law) MP-31-009-032-004/219 OTHER बाडेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   10 sangita(Wife) MP-31-009-032-001/17-C OTHER टेमझिरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   11 MANCHIT LOKHANDE(Self) MP-31-009-032-001/61-B OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   12 SARITA LOKHANDE(Wife) MP-31-009-032-001/61-B OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   13 BABLI(Daughter-in-Law) MP-31-009-032-004/340 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   14 AJABRAO(Self) MP-31-009-032-004/373-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   15 SANGEETA(Wife) MP-31-009-032-004/373-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL128684 Credited 27/02/2022   16 durga(Wife) MP-31-009-032-004/383 SC बाडेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL128684 Credited 18/01/2022   17 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव P P P P P A A 5 190 950 0 0 950 CANARA BANK Multai CNRB0005538 1731009WL128684 Credited 18/01/2022   18 Seema(Wife) MP-31-009-032-004/236-B SC बाडेगांव P P P P A A A 4 190 760 0 0 760 CANARA BANK Multai CNRB0005538 1731009WL128684 Credited 18/01/2022   19 sunita(Sister) MP-31-009-032-004/375-A OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL128684 Credited 27/02/2022   20 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR multai 30238 1731009WL128684 Credited 27/02/2022   21 अंजनी(Wife) MP-31-009-032-004/243 SC बाडेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL128684 Credited 18/01/2022   22 श्रीचन्द(Self) MP-31-009-032-001/48 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR multai 30238 1731009WL128684 Credited 27/02/2022   23 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   24 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 18/01/2022   25 संगीता(Wife) MP-31-009-032-004/194 SC बाडेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDOR MULTAI 30238 1731009WL128684 Credited 18/01/2022   26 संगीता(Granddaughter) MP-31-009-032-004/368 OTHER बाडेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   27 नंदकिशोर(Son) MP-31-009-032-004/332 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDORE Multai 30238 1731009WL128684 Credited 27/02/2022   28 धन्नीबाई(Wife) MP-31-009-032-004/265 OTHER बाडेगांव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   29 चेतनसिंह(Son) MP-31-009-032-004/271 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   30 सोमती(Others) MP-31-009-032-004/271 OTHER बाडेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   31 फूलवंती(Wife) MP-31-009-032-004/221 OTHER बाडेगांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDOR Multai 30238 1731009WL128684 Credited 27/02/2022   32 धनराज(Son) MP-31-009-032-001/137 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL128684 Credited 27/02/2022   33 गीता(Daughter) MP-31-009-032-001/137 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL128684 Credited 27/02/2022   34 budhrav(Self) MP-31-009-032-001/379 OTHER टेमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL128684 Credited 28/02/2022   35 sandip(Son) MP-31-009-032-001/66 SC टेमझिरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL128684 Credited 18/01/2022   36 CHHOTI(Wife) MP-31-009-032-004/332 OTHER बाडेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL128684 Credited 27/02/2022   37 NANHI(Daughter) MP-31-009-032-004/329 OTHER बाडेगांव P P P P A A A 4 190 760 0 0 760 BANK OF INDIA MULTAI BKID0009537 1731009WL128684 Credited 27/02/2022   कुल हाजिरी 37 37 34 33 27 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36100 प्रति मजदुर औसत 975.6757

कुल मानव दिवस : 190