मस्टर रोल संख्या : 11255	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 1731009/2020-2021/279652/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1731009032/WC/22012034548105	कार्य का नाम : kantru trench nirman temjhira b(self parn) (1731009032/WC/22012034548105)

Measurement Book Detail

MB NO.  54        Page NO.  33

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 Ruplal(Self) MP-31-009-032-001/77-B OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL099518   2 गजानन(Self) MP-31-009-032-001/79 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL099518   3 इंदल(Son) MP-31-009-032-004/335 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL099518   4 मयाराम दौलत(Self) MP-31-009-032-004/337 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   5 GULJARILAL(Self) MP-31-009-032-004/376-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   6 सुभाष(Son) MP-31-009-032-004/336 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL099518   7 SHRIRAM(Son) MP-31-009-032-004/336 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL099518   8 भूपेन्‍द्र MP-31-009-032-004/259 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518 Credited 26/10/2020   9 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 1731009WL099518   10 NAVAL(Self) MP-31-009-032-004/377-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   11 JAGAT SINGH(Self) MP-31-009-032-004/377-C OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   12 अनिता(Others) MP-31-009-032-004/349 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   13 vishal(Brother) MP-31-009-032-004/374-C OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL099518 Credited 26/10/2020   14 RAVI(Self) 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 MULTAI SBIN0001206 1731009WL099518   15 किशोरी(Self) MP-31-009-032-004/228 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518 Credited 26/10/2020   16 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518 Credited 26/10/2020   17 DIPAK(Self) MP-31-009-032-004/377-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   18 HOSIYAR(Self) MP-31-009-032-004/374-C OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518 Credited 26/10/2020   19 AJABRAO(Self) MP-31-009-032-004/373-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   20 SANGEETA(Wife) MP-31-009-032-004/373-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   21 मीना(Others) MP-31-009-032-004/290 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518 Credited 26/10/2020   22 BUDHIYA(Wife) MP-31-009-032-004/376-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL099518   23 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 1731009WL099518   24 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 1731009WL099518   25 ज्ञानराव(Son) MP-31-009-032-001/88 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL099518   26 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL099518   27 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL099518   28 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 1731009WL099518   29 कैलाश(Self) MP-31-009-032-001/77 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL099518   30 रामपाल(Self) MP-31-009-032-004/264 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL099518   31 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   32 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   33 अशोक(Son) MP-31-009-032-004/283 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   34 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 27/10/2020   35 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   36 कालूदीप(Son) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL099518 Credited 26/10/2020   37 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 1731009WL099518   38 रामकिशोर(Self) MP-31-009-032-001/94 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL099518   39 करतार(Son) MP-31-009-032-004/290 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   40 ललित(Granddaughter) MP-31-009-032-004/368 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   41 संगीता(Granddaughter) MP-31-009-032-004/368 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   42 ललीता(Others) MP-31-009-032-004/350 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL099518   43 कला(Wife) MP-31-009-032-004/254 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL099518   44 संजय(Son) MP-31-009-032-004/349 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   45 राजेश(Son) MP-31-009-032-004/247 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   46 कमल(Son) MP-31-009-032-004/341 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDORE Multai 30238 1731009WL099518 Credited 26/10/2020   47 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 1731009WL099518   48 दामेशराव(Self) MP-31-009-032-004/274 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   49 ओमकार(Self) MP-31-009-032-004/249 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   50 तिताल(Son) MP-31-009-032-004/355 OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL099518 Credited 26/10/2020   51 प्रमिला MP-31-009-032-004/269 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL099518   52 chandrabhusan(Son) MP-31-009-032-004/368-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL099518   53 उदल(Self) MP-31-009-032-001/73 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multia 30238 1731009WL099518   54 ramprasad(Self) MP-31-009-032-004/368-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL099518   55 BHOLE SINGH(Self) MP-31-009-032-004/374-A OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL099518 Credited 26/10/2020   56 VINITA(Wife) MP-31-009-032-004/374-A OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL099518 Credited 26/10/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26640 प्रति मजदुर औसत 475.7143

कुल मानव दिवस : 144