मस्टर रोल संख्या : 10291	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 10/te    स्वीकृति दिनॉंक : 10/01/2017
कार्य-संहित : 1731009032/RC/22012034322481	कार्य का नाम : sudur sadak kekdya hanuman mandir se badegaw ki or (1731009032/RC/22012034322481)

Measurement Book Detail

MB NO.  3512        Page NO.  51

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 GOVIND(Son) MP-31-009-032-004/206 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0       1731009032WL095588   2 kuber singh(Father) MP-31-009-032-004/247 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0       1731009032WL095588   3 HIRAJI(Son) MP-31-009-032-004/329 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0       1731009032WL095588   4 मयाराम दौलत(Self) MP-31-009-032-004/337 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   5 GULJARILAL(Self) MP-31-009-032-004/376-B OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   6 सुभाष(Son) MP-31-009-032-004/336 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009032WL095588 Credited 15/11/2018   7 SHRIRAM(Son) MP-31-009-032-004/336 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009032WL095588 Credited 15/11/2018   8 अनिता(Others) MP-31-009-032-004/349 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   9 vishal(Brother) MP-31-009-032-004/374-C OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL095588 Credited 15/11/2018   10 सुनिता(Son) MP-31-009-032-004/272 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL095588 Credited 15/11/2018   11 मुंशी(Son) MP-31-009-032-004/272 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   12 mahesh MP-31-009-032-004/229 SC बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   13 GEETA(Wife) MP-31-009-032-004/330 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009032WL095588 Credited 15/11/2018   14 होशियार(Son) MP-31-009-032-004/319 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   15 MAHMUNISHA(Wife) MP-31-009-032-004/351-A OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   16 BABLI(Daughter-in-Law) MP-31-009-032-004/340 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   17 HOSIYAR(Self) MP-31-009-032-004/374-C OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   18 AJIJKHAN(Self) MP-31-009-032-004/351-A OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   19 AJABRAO(Self) MP-31-009-032-004/373-A OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   20 SANGEETA(Wife) MP-31-009-032-004/373-A OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   21 मीना(Others) MP-31-009-032-004/290 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   22 ARUN(Self) MP-31-009-032-004/376-A OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   23 ARTI(Wife) MP-31-009-032-004/376-A OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   24 BUDHIYA(Wife) MP-31-009-032-004/376-B OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   25 Sarita solnki(Granddaughter) MP-31-009-032-004/206 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL095588 Credited 15/11/2018   26 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   27 रमेश(Self) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009032WL095588 Credited 15/11/2018   28 सुमन(Wife) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009032WL095588 Credited 15/11/2018   29 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   30 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   31 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   32 चिरोंजी(Self) MP-31-009-032-004/229 SC बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   33 दिलीप(Son) MP-31-009-032-004/181 SC बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL095588 Credited 15/11/2018   34 मनोहर(Self) MP-31-009-032-004/199 SC बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR MULTAI 30238 1731009032WL095588 Credited 15/11/2018   35 जयसिंग(Self) MP-31-009-032-004/225 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   36 कैकई(Wife) MP-31-009-032-004/213 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   37 करतार(Son) MP-31-009-032-004/290 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   38 राजेश(Son) MP-31-009-032-004/247 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   39 संजय(Son) MP-31-009-032-004/349 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   40 कमल(Son) MP-31-009-032-004/341 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDORE Multai 30238 1731009032WL095588 Credited 15/11/2018   41 BHUNESWAR .(Brother) MP-31-009-032-004/328-B OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL095588 Credited 15/11/2018   42 धीरसिंह(Son) MP-31-009-032-004/300 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   43 हेमसिंह(Self) MP-31-009-032-004/222 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   44 इमलू(Wife) MP-31-009-032-004/222 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   45 हीराजी(Son) MP-31-009-032-004/330 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL095588 Credited 15/11/2018   46 पर्वतराव(Self) MP-31-009-032-004/178 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR multai 30238 1731009032WL095588 Credited 15/11/2018   47 कमला(Wife) MP-31-009-032-004/178 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR multai 30238 1731009032WL095588 Credited 15/11/2018   48 अनुसया(Wife) MP-31-009-032-004/303 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   49 दुर्गा(Others) MP-31-009-032-004/244 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   50 सुखसिंह(Son) MP-31-009-032-004/251 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   51 निर्दोशसिंह(Son) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   52 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   53 मुकेश MP-31-009-032-004/199 SC बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR MULTAI 30238 1731009032WL095588 Credited 15/11/2018   54 परसराम(Son) MP-31-009-032-004/244 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   55 गोकुल बल्लासिह(Self) MP-31-009-032-004/344 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDOR Multai 30238 1731009032WL095588 Credited 15/11/2018   56 अनिता(Others) MP-31-009-032-004/181 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009032WL095588   57 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   58 दयाराम दौलत(Self) MP-31-009-032-004/317 OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   59 BHOLE SINGH(Self) MP-31-009-032-004/374-A OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   60 VINITA(Wife) MP-31-009-032-004/374-A OTHER बाडेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   61 NANHI(Daughter) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   62 फत्तू हरबू(Self) MP-31-009-032-004/329 OTHER बाडेगांव P P P P P P A 6 25 150 0 0 150 BANK OF INDIA MULTAI BKID0009537 1731009032WL095588 Credited 15/11/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3660 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 30990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35670 प्रति मजदुर औसत 575.3226

कुल मानव दिवस : 348