मस्टर रोल संख्या : 14953	तारीख से : 25/02/2020    तारीख को : 02/03/2020	: 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.  31

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 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 1731009WL103005   2 चिरोंजी(Self) MP-31-009-032-001/33 OTHER टेमझिरा A A A A A A A 0 80 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL103005   3 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 15/04/2020   4 दिनेश MP-31-009-032-001/103 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL103005 Credited 16/04/2020   5 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL103005 Credited 16/04/2020   6 भागवत(Son) MP-31-009-032-001/162 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   7 GAURISHANKAR(Self) MP-31-009-032-001/100-A SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103005 Credited 16/04/2020   8 कंचना(Others) MP-31-009-032-001/106 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   9 कमला(Wife) MP-31-009-032-001/148 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 15/04/2020   10 LALITA(Self) MP-31-009-032-001/41-B OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 10/04/2020   11 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 10/04/2020   12 LALITA(Daughter-in-Law) MP-31-009-032-001/103 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 15/04/2020   13 उमेश(Son) MP-31-009-032-001/15 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 15/04/2020   14 सेवालाल(Self) MP-31-009-032-001/51 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103005 Credited 15/04/2020   15 रमोली(Wife) MP-31-009-032-001/5 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103005 Credited 10/04/2020   16 raju(Brother) MP-31-009-032-001/76 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103005 Credited 10/04/2020   17 जियालाल MP-31-009-032-001/8 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   18 राजु(Self) MP-31-009-032-001/4 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL103005 Credited 10/04/2020   19 मून्ना(Self) MP-31-009-032-001/6 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   20 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   21 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 13/04/2020   22 कलिया(Wife) MP-31-009-032-001/38 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 13/04/2020   23 राजु(Self) MP-31-009-032-001/18 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   24 राघों(Self) MP-31-009-032-001/16 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   25 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   26 जगतीया(Wife) MP-31-009-032-001/138 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   27 कल्याण(Self) MP-31-009-032-001/11 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   28 नन्दकिशोर(Self) MP-31-009-032-001/110 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   29 हेमराज MP-31-009-032-001/113 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   30 राजेश(Self) MP-31-009-032-001/36 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDORE Multai 30238 1731009WL103005 Credited 13/04/2020   31 नगेन्द्र(Self) MP-31-009-032-001/58 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103005 Credited 15/04/2020   32 रामचंद(Self) MP-31-009-032-001/27 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL103005 Credited 10/04/2020   33 गणेश(Son) MP-31-009-032-001/125 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDORE Multai 30238 1731009WL103005 Credited 15/04/2020   34 रमेश(Wife) MP-31-009-032-001/172 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   35 राजु(Self) MP-31-009-032-001/9 SC टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   36 रामकिशोर(Self) MP-31-009-032-001/94 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   37 पाण्डुरंग(Son) MP-31-009-032-001/105 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   38 अजाबराव(Self) MP-31-009-032-001/13 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   39 कपिल(Grandson) MP-31-009-032-001/127 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 10/04/2020   40 बिजेश(Son) MP-31-009-032-001/140 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDOR multai 30238 1731009WL103005 Credited 15/04/2020   41 झुन्ना(Daughter) MP-31-009-032-001/21 OTHER टेमझिरा P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL103005 Credited 15/04/2020   42 DURGA(Wife) MP-31-009-032-001/100-A SC टेमझिरा P P P P P P A 6 80 480 0 0 480 BANK OF INDIA MULTAI BKID0009537 1731009WL103005 Credited 15/04/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6720 प्रदाय राशि अनुसूचित जनजाति 480 प्रदाय राशि अन्य 12000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19200 प्रति मजदुर औसत 457.1429

कुल मानव दिवस : 240