मस्टर रोल संख्या : 1214	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 2479//    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1731009032/WH/22012034921727	कार्य का नाम : STOP DEM JIRNODHAR KARYA DILIP NARVARE KE KHET KE PASS TEMJHIRA B (1731009032/WH/22012034921727)

Measurement Book Detail

MB NO.  54        Page NO.  142

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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 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL008490 Credited 17/05/2022   2 कमलेश(Son) MP-31-009-032-001/128 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   3 कंचना(Others) MP-31-009-032-001/106 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   4 कमला(Wife) MP-31-009-032-001/148 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   5 sangita(Wife) MP-31-009-032-001/85 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL008490 Credited 17/05/2022   6 Durgesh(Son) MP-31-009-032-001/27 OTHER टेमझिरा P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MANDIDEEP SBIN0006190 1731009WL008490 Credited 17/05/2022   7 akash(Son) MP-31-009-032-001/148 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   8 rita(Daughter) MP-31-009-032-001/38 SC टेमझिरा P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   9 MANCHIT LOKHANDE(Self) MP-31-009-032-001/61-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   10 SARITA LOKHANDE(Wife) MP-31-009-032-001/61-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   11 Durga(Wife) MP-31-009-032-001/3 SC टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   12 rashida MP-31-009-032-001/10 ST टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL008490 Credited 17/05/2022   13 आशबाई(Self) MP-31-009-032-001/10 ST टेमझिरा P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL008490 Credited 17/05/2022   14 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   15 राजु(Self) MP-31-009-032-001/18 OTHER टेमझिरा P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   16 राधेश्याम(Son) MP-31-009-032-001/97 SC टेमझिरा P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   17 श्रीचन्द(Self) MP-31-009-032-001/48 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDOR multai 30238 1731009WL008490 Credited 17/05/2022   18 अजयपाल(Son) MP-31-009-032-001/151 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDORE Multai 30238 1731009WL008490 Credited 17/05/2022   19 gaytri(Wife) MP-31-009-032-001/17-B OTHER टेमझिरा P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL008490 Credited 18/05/2022   20 Dinesh(Brother) MP-31-009-032-001/17-B OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL008490 Credited 18/05/2022   21 ganesh(Self) MP-31-009-032-001/17-B OTHER टेमझिरा P P P A A A A 3 200 600 0 0 600 AXIS BANK PITHAMPUR UTIB0001089 1731009WL008490 Credited 18/05/2022   22 sarita(Wife) MP-31-009-032-001/48 OTHER टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008490 Credited 17/05/2022   23 Satish(Son) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P A A 5 200 1000 0 0 1000 BANK OF INDIA MULTAI BKID0009537 1731009WL008490 Credited 17/05/2022   24 ajabrav(Son) MP-31-009-032-001/10 ST टेमझिरा P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA MULTAI BKID0009537 1731009WL008490 Credited 17/05/2022   25 malti(Wife) MP-31-009-032-001/86 OTHER टेमझिरा P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MULTAI BKID0009537 1731009WL008490 Credited 17/05/2022   कुल हाजिरी 25 25 22 20 19 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2400 प्रदाय राशि अनुसूचित जनजाति 2800 प्रदाय राशि अन्य 20200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25400 प्रति मजदुर औसत 1016

कुल मानव दिवस : 127