मस्टर रोल संख्या : 7670	तारीख से : 28/08/2018    तारीख को : 03/09/2018	: 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.  45

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 bali(Daughter-in-Law) MP-31-009-032-004/221 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0       1731009WL066173   2 अनिता(Others) MP-31-009-032-004/349 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   3 vishal(Brother) MP-31-009-032-004/374-C OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL066173   4 सुनिता(Son) MP-31-009-032-004/272 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL066173   5 NIRMALA(Wife) MP-31-009-032-004/180-A SC बाडेगांव P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173 Credited 13/09/2018   6 kamira(Sister) MP-31-009-032-004/374-B OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173   7 GEETA(Wife) MP-31-009-032-004/330 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL066173   8 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 1731009WL066173   9 BABLI(Daughter-in-Law) MP-31-009-032-004/340 OTHER बाडेगांव P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173 Credited 13/09/2018   10 SAVITRI(Daughter-in-Law) MP-31-009-032-004/215 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173   11 मीना(Others) MP-31-009-032-004/290 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173   12 Sarita solnki(Granddaughter) MP-31-009-032-004/206 OTHER बाडेगांव P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL066173 Credited 13/09/2018   13 MAMATA(Wife) MP-31-009-032-004/218 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL066173   14 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 1731009WL066173   15 क़ष्‍णा MP-31-009-032-004/248 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   16 सुखदेव(Self) MP-31-009-032-004/255 SC बाडेगांव P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDOR Multai 30238 1731009WL066173 Credited 13/09/2018   17 सुमन(Wife) MP-31-009-032-004/183 SC बाडेगांव P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDOR TEMJIRA(B) 30238 1731009WL066173 Credited 13/09/2018   18 लंकी बाई(Wife) MP-31-009-032-004/184 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009WL066173   19 गंगा(Self) MP-31-009-032-004/187 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009WL066173   20 गोपाल(Self) MP-31-009-032-004/205 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   21 गोदावरी(Wife) MP-31-009-032-004/312 OTHER बाडेगांव P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDOR Multai 30238 1731009WL066173 Credited 13/09/2018   22 राजेश(Son) MP-31-009-032-004/299 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   23 कैकई(Wife) MP-31-009-032-004/213 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   24 मुन्नीबाई(Self) MP-31-009-032-004/180 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL066173   25 संगीता(Wife) MP-31-009-032-004/194 SC बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009WL066173   26 नंदकिशोर(Son) MP-31-009-032-004/332 OTHER बाडेगांव P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDORE Multai 30238 1731009WL066173 Credited 13/09/2018   27 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 1731009WL066173   28 ललीता(Others) MP-31-009-032-004/350 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   29 पदमा(Wife) MP-31-009-032-004/177 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL066173   30 सुरजन सिंह(Self) MP-31-009-032-004/193 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE TEMJIRA(B) 30238 1731009WL066173   31 कमल(Son) MP-31-009-032-004/341 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL066173   32 कैलाश(Self) MP-31-009-032-004/265 OTHER बाडेगांव P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL066173 Credited 13/09/2018   33 भगवान बल्लासिंह(Self) MP-31-009-032-004/309 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   34 फूलवंती(Wife) MP-31-009-032-004/221 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   35 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 1731009WL066173   36 चेतनसिंह(Son) MP-31-009-032-004/271 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   37 सोमती(Others) MP-31-009-032-004/271 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   38 सुनिता(Wife) MP-31-009-032-004/191 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR MULTAI 30238 1731009WL066173   39 तिताल(Son) MP-31-009-032-004/355 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   40 ममता(Others) MP-31-009-032-004/356 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   41 गोकुल बल्लासिह(Self) MP-31-009-032-004/344 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR Multai 30238 1731009WL066173   42 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 1731009WL066173   43 दयाराम दौलत(Self) MP-31-009-032-004/317 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL066173   44 REKHA(Daughter-in-Law) MP-31-009-032-004/197 ST बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL066173   45 गुलाबराव(Self) MP-31-009-032-004/201 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL066173   46 VINITA(Wife) MP-31-009-032-004/374-A OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL066173   47 NANHI(Daughter) MP-31-009-032-004/329 OTHER बाडेगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL066173   48 फत्तू हरबू(Self) MP-31-009-032-004/329 OTHER बाडेगांव P P P A A A A 3 150 450 0 0 450 BANK OF INDIA MULTAI BKID0009537 1731009WL066173 Credited 13/09/2018   कुल हाजिरी 9 9 5 3 2 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4350 प्रति मजदुर औसत 90.625

कुल मानव दिवस : 29