मस्टर रोल संख्या : 13682	तारीख से : 04/12/2018    तारीख को : 10/12/2018	: 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.  61

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 शमशेर(Son) MP-31-009-032-004/318 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL111017   2 भूपेन्‍द्र MP-31-009-032-004/259 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL111017 Credited 17/12/2018   3 अनिता(Others) MP-31-009-032-004/349 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   4 मीराबाई(Wife) MP-31-009-032-004/217 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL111017 Credited 17/12/2018   5 mahesh MP-31-009-032-004/229 SC बाडेगांव P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL131337 Credited 13/02/2019   6 होशियार(Son) MP-31-009-032-004/319 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL111017 Credited 17/12/2018   7 ANSUMAN(Son) MP-31-009-032-004/284 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL111017   8 DROPATI(Self) MP-31-009-032-004/378 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL111017   9 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Multai CNRB0005538 1731009WL111017 Credited 17/12/2018   10 रमेश(Self) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL111017 Credited 17/12/2018   11 जयपाल सिंह(Self) MP-31-009-032-004/184 OTHER बाडेगांव P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDOR MULTAI 30238 1731009WL111017 Credited 17/12/2018   12 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   13 चिरोंजी(Self) MP-31-009-032-004/229 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   14 तानसिंह(Self) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   15 जागरती(Wife) MP-31-009-032-004/278 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   16 अशोक(Son) MP-31-009-032-004/283 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   17 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   18 तितालसिंह रामसिंह(Self) MP-31-009-032-004/312 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   19 गोदावरी(Wife) MP-31-009-032-004/312 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   20 करनसिंह(Self) MP-31-009-032-004/275 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL111017 Credited 17/12/2018   21 दिलीप(Son) MP-31-009-032-004/181 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL111017 Credited 17/12/2018   22 जयसिंग(Self) MP-31-009-032-004/225 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   23 तुरसा(Wife) MP-31-009-032-004/246 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   24 इमला(Wife) MP-31-009-032-004/287 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   25 dhurvan singh(Self) MP-31-009-032-004/367 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL111017   26 radha(Wife) MP-31-009-032-004/367 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL111017   27 ललकेश MP-31-009-032-004/220 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   28 कैलाश(Self) MP-31-009-032-004/265 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL111017 Credited 17/12/2018   29 धन्नीबाई(Wife) MP-31-009-032-004/265 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   30 दामेशराव(Self) MP-31-009-032-004/274 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   31 धीरसिंह(Son) MP-31-009-032-004/300 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   32 हेमसिंह(Self) MP-31-009-032-004/222 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   33 इमलू(Wife) MP-31-009-032-004/222 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   34 भगवान बल्लासिंह(Self) MP-31-009-032-004/309 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   35 roshan(Brother) MP-31-009-032-004/275 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL111017 Credited 17/12/2018   36 अनुसया(Wife) MP-31-009-032-004/303 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL111017   37 सोमती(Others) MP-31-009-032-004/271 OTHER बाडेगांव P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   38 ओमकार(Self) MP-31-009-032-004/249 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   39 सज्जन सिंह(Son) MP-31-009-032-004/215 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   40 पर्वतराव(Self) MP-31-009-032-004/178 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR multai 30238 1731009WL111017 Credited 17/12/2018   41 कमला(Wife) MP-31-009-032-004/178 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR multai 30238 1731009WL111017 Credited 17/12/2018   42 तिताल(Son) MP-31-009-032-004/355 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   43 रेखा(Wife) MP-31-009-032-004/308 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL111017 Credited 17/12/2018   44 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   45 मुकेश MP-31-009-032-004/199 SC बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR MULTAI 30238 1731009WL111017 Credited 17/12/2018   46 सुखसिंह(Son) MP-31-009-032-004/251 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   47 केदार MP-31-009-032-004/356 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   48 संगीता(Wife) MP-31-009-032-004/309 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDOR Multai 30238 1731009WL111017 Credited 17/12/2018   49 लीला(Wife) MP-31-009-032-004/201 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL111017   50 दयाराम दौलत(Self) MP-31-009-032-004/317 OTHER बाडेगांव P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA MULTAI BKID0009537 1731009WL111017 Credited 17/12/2018   कुल हाजिरी 37 37 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7348 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27722

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35070 प्रति मजदुर औसत 701.4

कुल मानव दिवस : 210