मस्टर रोल संख्या : 11538	तारीख से : 20/10/2020    तारीख को : 27/10/2020	: 133695/20    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1731009032/WC/22012034446441	कार्य का नाम : सामुदायिक तालाब निर्माण बाडेगाॅव (1731009032/WC/22012034446441)

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 8 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 इंदल(Son) MP-31-009-032-004/335 OTHER बाडेगांव X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL101421   2 मयाराम दौलत(Self) MP-31-009-032-004/337 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   3 GULJARILAL(Self) MP-31-009-032-004/376-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   4 सुभाष(Son) MP-31-009-032-004/336 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL101421 Credited 04/11/2020   5 सुदामा(Son) MP-31-009-032-004/331 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL101421 Credited 04/11/2020   6 NAVAL(Self) MP-31-009-032-004/377-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   7 JAGAT SINGH(Self) MP-31-009-032-004/377-C OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   8 NIRMALA(Wife) MP-31-009-032-004/180-A SC बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   9 RAJKUMAR(Self) MP-31-009-032-004/180-A SC बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   10 kamira(Sister) MP-31-009-032-004/374-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   11 RAVI(Self) MP-31-009-032-004/371-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   12 होशियार(Son) MP-31-009-032-004/319 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   13 DIPAK(Self) MP-31-009-032-004/377-A OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   14 AJABRAO(Self) MP-31-009-032-004/373-A OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   15 SANGEETA(Wife) MP-31-009-032-004/373-A OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   16 BUDHIYA(Wife) MP-31-009-032-004/376-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL101421 Credited 04/11/2020   17 नंदकिशोर(Son) MP-31-009-032-004/332 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDORE Multai 30238 1731009WL101421 Credited 04/11/2020   18 राजेश(Son) MP-31-009-032-004/247 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL101421 Credited 04/11/2020   19 KISHANA(Father) MP-31-009-032-004/371-B OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL101421 Credited 04/11/2020   20 धीरसिंह(Son) MP-31-009-032-004/300 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL101421 Credited 04/11/2020   21 सुनेन(Son) MP-31-009-032-004/358 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL101421 Credited 04/11/2020   22 हीराजी(Son) MP-31-009-032-004/330 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL101421 Credited 04/11/2020   23 chandrabhusan(Son) MP-31-009-032-004/368-B OTHER बाडेगांव X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL101421   24 ramprasad(Self) MP-31-009-032-004/368-B OTHER बाडेगांव X A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL101421   25 BHOLE SINGH(Self) MP-31-009-032-004/374-A OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL101421 Credited 04/11/2020   26 VINITA(Wife) MP-31-009-032-004/374-A OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL101421 Credited 04/11/2020   27 फत्तू हरबू(Self) MP-31-009-032-004/329 OTHER बाडेगांव X P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL101421 Credited 04/11/2020   कुल हाजिरी 0 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1440 प्रति मजदुर औसत 53.3333

कुल मानव दिवस : 144