मस्टर रोल संख्या : 13956	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 1731009/2020-2021/270891/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1731009032/WC/22012034559992	कार्य का नाम : खेत तालाब ि‍निर्माण रामदास /छोटेलाल (1731009032/WC/22012034559992)

Measurement Book Detail

MB NO.  54        Page NO.  40

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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 भीम(Self) MP-31-009-032-004/189 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL117289 Credited 25/01/2021   2 भूपेन्‍द्र MP-31-009-032-004/259 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289   3 मुन्नासिंह(Self) MP-31-009-032-004/279 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   4 सीताराम(Son) MP-31-009-032-004/241 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL117289   5 पिकोली बाई(Wife) MP-31-009-032-004/189 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL117289 Credited 25/01/2021   6 RIKESH(Son) MP-31-009-032-004/191 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289 Credited 25/01/2021   7 किशोरी(Self) MP-31-009-032-004/228 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289   8 शर्मिला बाई(Wife) MP-31-009-032-004/193 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289 Credited 27/01/2021   9 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 1731009WL117289   10 उज्जैन सिंह(Son) MP-31-009-032-004/226 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289   11 SAVITRI(Daughter-in-Law) MP-31-009-032-004/215 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289 Credited 25/01/2021   12 Sarita solnki(Granddaughter) MP-31-009-032-004/206 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL117289 Credited 27/01/2021   13 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 CANARA BANK Multai CNRB0005538 1731009WL117289 Credited 25/01/2021   14 अनिता(Wife) MP-31-009-032-004/185 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 CANARA BANK Multai CNRB0005538 1731009WL117289 Credited 27/01/2021   15 ramdash(Self) MP-31-009-032-003/409 ST खेडी कुनबा P P P P P P A 6 10 60 0 0 60 CANARA BANK Multai CNRB0005538 1731009WL117289 Credited 25/01/2021   16 शैलेंद्र(Son) MP-31-009-032-004/285 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL117289   17 bhuro(Daughter-in-Law) MP-31-009-032-004/198 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 CANARA BANK Multai CNRB0005538 1731009WL117289 Credited 25/01/2021   18 कमलसिंह(Self) MP-31-009-032-004/234 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL117289   19 bhavana(Daughter-in-Law) MP-31-009-032-004/229 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL117289   20 Aruna(Wife) MP-31-009-032-003/409 ST खेडी कुनबा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL117289 Credited 25/01/2021   21 रमेश(Self) MP-31-009-032-004/185 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL117289 Credited 25/01/2021   22 बलसिंग(Self) MP-31-009-032-004/200 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR MULTAI 30238 1731009WL117289 Credited 25/01/2021   23 रमेश(Self) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL117289 Credited 25/01/2021   24 सुमन(Wife) MP-31-009-032-004/183 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL117289 Credited 25/01/2021   25 राजू(Son) MP-31-009-032-004/230 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   26 सुखपाल सिंह(Self) MP-31-009-032-004/202 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL117289 Credited 27/01/2021   27 सुखदेव(Self) MP-31-009-032-004/255 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   28 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 1731009WL117289   29 कैकई(Wife) MP-31-009-032-004/213 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL117289 Credited 27/01/2021   30 सुभाष(Self) MP-31-009-032-004/214 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL117289 Credited 27/01/2021   31 फुस्या(Self) MP-31-009-032-004/216 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL117289 Credited 25/01/2021   32 पंजाब(Self) MP-31-009-032-004/217 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR Multai 30238 1731009WL117289 Credited 27/01/2021   33 तुरसा(Wife) MP-31-009-032-004/246 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   34 लक्ष्मी(Wife) MP-31-009-032-004/192 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL117289 Credited 27/01/2021   35 राजेश(Son) MP-31-009-032-004/247 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   36 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 1731009WL117289   37 कला(Wife) MP-31-009-032-004/254 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   38 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 1731009WL117289   39 हेमसिंह(Self) MP-31-009-032-004/222 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   40 ओमकार(Self) MP-31-009-032-004/249 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL117289   41 लीला(Wife) MP-31-009-032-004/201 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL117289 Credited 25/01/2021   42 अनिता(Others) MP-31-009-032-004/181 SC बाडेगांव P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL117289 Credited 27/01/2021   43 गुलाबराव(Self) MP-31-009-032-004/201 OTHER बाडेगांव P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL117289 Credited 25/01/2021   44 ajabrav(Son) MP-31-009-032-001/10 ST टेमझिरा P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL117289 Credited 25/01/2021   45 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव P P P P P P A 6 10 60 0 0 60 BANK OF INDIA MULTAI BKID0009537 1731009WL117289 Credited 25/01/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 420 प्रदाय राशि अनुसूचित जनजाति 240 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1560 प्रति मजदुर औसत 34.6667

कुल मानव दिवस : 156