मस्टर रोल संख्या : 1749	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 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.  54        Page NO.  8

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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 1731009WL012448   2 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL012448 Credited 27/05/2020   3 chhaya(Daughter-in-Law) MP-31-009-032-001/113 OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL012448 Credited 27/05/2020   4 मीराबाई(Wife) MP-31-009-032-004/217 SC बाडेगांव P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012448 Credited 27/05/2020   5 rajeswari(Granddaughter) MP-31-009-032-004/318 OTHER बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012448 Credited 27/05/2020   6 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012448 Credited 27/05/2020   7 sarita(Daughter) MP-31-009-032-001/124 OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012448 Credited 27/05/2020   8 babita(Daughter) MP-31-009-032-001/17 OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL012448 Credited 27/05/2020   9 RADHA(Daughter-in-Law) MP-31-009-032-001/65 OTHER टेमझिरा P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL012448 Credited 27/05/2020   10 सियाराम(Self) MP-31-009-032-004/196 SC बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR MULTAI 30238 1731009WL012448 Credited 27/05/2020   11 द्रोपती(Wife) MP-31-009-032-004/196 SC बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR MULTAI 30238 1731009WL012448 Credited 27/05/2020   12 श्रीचन्द(Self) MP-31-009-032-001/48 OTHER टेमझिरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDOR multai 30238 1731009WL012448 Credited 27/05/2020   13 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR Multai 30238 1731009WL012448 Credited 27/05/2020   14 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR Multai 30238 1731009WL012448 Credited 27/05/2020   15 कालूदीप(Son) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL012448 Credited 27/05/2020   16 सुभाष(Self) MP-31-009-032-004/214 SC बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR Multai 30238 1731009WL012448 Credited 27/05/2020   17 दामेशराव(Self) MP-31-009-032-004/274 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL012448   18 पर्वतराव(Self) MP-31-009-032-004/178 OTHER बाडेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOR multai 30238 1731009WL012448 Credited 27/05/2020   19 sarita(Wife) MP-31-009-032-001/48 OTHER टेमझिरा P P P P P A A 5 180 900 0 0 900 BANK OF INDIA MULTAI BKID0009537 1731009WL012448 Credited 27/05/2020   20 malti(Wife) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL012448 Credited 27/05/2020   21 rita(Daughter) MP-31-009-032-001/124 OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL012448 Credited 27/05/2020   22 shivam(Son) MP-31-009-032-001/124 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL012448   कुल हाजिरी 19 19 18 18 17 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 859.0909

कुल मानव दिवस : 105