मस्टर रोल संख्या : 14515	तारीख से : 19/12/2017    तारीख को : 25/12/2017	: 003*    स्वीकृति दिनॉंक : 29/10/2015
कार्य-संहित : 1731009032/LD/22012034236767	कार्य का नाम : khel maidan middle school badeganv (1731009032/LD/22012034236767)

Measurement Book Detail

MB NO.  2452        Page NO.  59

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 kamlesh(Son) MP-31-009-032-004/217 SC बाडेगांव B B A A A A A 0 0 0 0 0 0       1731009032WL094069   2 sandip(Son) MP-31-009-032-004/300 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0       1731009032WL094069   3 श्‍मशेर MP-31-009-032-004/304 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0       1731009032WL094069   4 vishal(Brother) MP-31-009-032-004/374-C OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069 Credited 07/01/2018   5 MANISH(Son) MP-31-009-032-004/180-A SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   6 NIRMALA(Wife) MP-31-009-032-004/180-A SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   7 RAJKUMAR(Self) MP-31-009-032-004/180-A SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   8 मीराबाई(Wife) MP-31-009-032-004/217 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   9 RIKESH(Son) MP-31-009-032-004/191 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   10 किशोरी(Self) MP-31-009-032-004/228 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   11 शर्मिला बाई(Wife) MP-31-009-032-004/193 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069   12 HOSIYAR(Self) MP-31-009-032-004/374-C OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069 Credited 07/01/2018   13 मीना(Others) MP-31-009-032-004/290 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA MULTAI SBIN0001206 1731009032WL094069 Credited 07/01/2018   14 अंजनी(Wife) MP-31-009-032-004/243 SC बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069 Credited 07/01/2018   15 सुखदेव(Self) MP-31-009-032-004/255 SC बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR Multai 30238 1731009032WL094069 Credited 07/01/2018   16 बलसिंग(Self) MP-31-009-032-004/200 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   17 कीर्तिबाई(Wife) MP-31-009-032-004/200 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   18 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR Multai 30238 1731009032WL094069 Credited 07/01/2018   19 जयपाल सिंह(Self) MP-31-009-032-004/184 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069 Credited 07/01/2018   20 लंकी बाई(Wife) MP-31-009-032-004/184 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069 Credited 07/01/2018   21 कैकई(Wife) MP-31-009-032-004/213 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   22 सुभाष(Self) MP-31-009-032-004/214 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   23 लखन(Self) MP-31-009-032-004/194 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   24 संगीता(Wife) MP-31-009-032-004/194 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   25 मनोहर(Self) MP-31-009-032-004/199 SC बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   26 करतार(Son) MP-31-009-032-004/290 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR Multai 30238 1731009032WL094069 Credited 07/01/2018   27 नंदकिशोर(Son) MP-31-009-032-004/332 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009032WL094069   28 सुरजन सिंह(Self) MP-31-009-032-004/193 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009032WL094069 Credited 07/01/2018   29 कमल(Son) MP-31-009-032-004/341 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDORE Multai 30238 1731009032WL094069 Credited 07/01/2018   30 कैलाश(Self) MP-31-009-032-004/265 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009032WL094069   31 धन्नीबाई(Wife) MP-31-009-032-004/265 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   32 सुनेन(Son) MP-31-009-032-004/358 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR Multai 30238 1731009032WL094069 Credited 07/01/2018   33 नीलेश(Son) MP-31-009-032-004/339 OTHER बाडेगांव B B P P P P A 4 170 680 0 0 680 STATE BANK OF INDOR Multai 30238 1731009032WL094069 Credited 07/01/2018   34 धीरसिंह(Son) MP-31-009-032-004/300 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   35 सुनिता(Wife) MP-31-009-032-004/191 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009032WL094069   36 पर्वतराव(Self) MP-31-009-032-004/178 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   37 कमला(Wife) MP-31-009-032-004/178 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009032WL094069   38 निर्दोशसिंह(Son) MP-31-009-032-004/262 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   39 कांतीबाई(Others) MP-31-009-032-004/262 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   40 सुखसिंह(Son) MP-31-009-032-004/251 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   41 ममता(Others) MP-31-009-032-004/356 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009032WL094069   42 CHHOTI(Wife) MP-31-009-032-004/332 OTHER बाडेगांव B B A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069   43 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव B B P P P P A 4 170 680 0 0 680 BANK OF INDIA MULTAI BKID0009537 1731009032WL094069 Credited 07/01/2018   कुल हाजिरी 0 0 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1360 प्रदाय राशि अनुसूचित जनजाति 680 प्रदाय राशि अन्य 7480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9520 प्रति मजदुर औसत 221.3954

कुल मानव दिवस : 56