मस्टर रोल संख्या : 16100	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 1731009/2020-2021/456333/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1731009011/IF/22012034640314	कार्य का नाम : भूमि सुधार जय किसान उपयोजना नामदेव/गणपति मोहरखेडा (1731009011/IF/22012034640314)

Measurement Book Detail

MB NO.  774        Page NO.  24

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 केसोराव(Son) MP-31-009-011-002/170 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   2 लक्ष्मी(Wife) MP-31-009-011-002/75 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   3 राजेस(Son) MP-31-009-011-002/75 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   4 भ्ूारो(Wife) MP-31-009-011-002/77 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   5 झब्बुराव(Self) MP-31-009-011-002/98 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 18/03/2021   6 कासीराम भीमराव(Self) MP-31-009-011-002/71 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   7 मानीक(Self) MP-31-009-011-002/36 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   8 बाया MP-31-009-011-002/36 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   9 प्रकास जानू(Self) MP-31-009-011-002/4 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   10 सकुन(Wife) MP-31-009-011-002/40 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   11 विठृठल(Son) MP-31-009-011-002/42 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 19/03/2021   12 सोना(Wife) MP-31-009-011-002/44 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   13 उर्मीला(Wife) MP-31-009-011-002/57 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   14 श्यामराव मटोल्या(Self) MP-31-009-011-002/64 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   15 राजकुमार(Son) MP-31-009-011-002/170 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   16 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   17 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   18 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   19 चिन्धी(Wife) MP-31-009-011-002/25 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   20 योगेश MP-31-009-011-002/28 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   21 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 18/03/2021   22 रामु(Self) MP-31-009-011-002/33 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238 Credited 19/03/2021   23 पंचफूला MP-31-009-011-002/33 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   24 shushama MP-31-009-011-002/133 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   25 अनीता(Others) MP-31-009-011-002/144 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   26 मुन्ना(Son) MP-31-009-011-002/159 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   27 मुन्नी(Others) MP-31-009-011-002/159 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   28 दसरत(Son) MP-31-009-011-002/160 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   29 कवीता(Sister) MP-31-009-011-002/160 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL130238   30 sageeta(Wife) MP-31-009-011-002/98 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 19/03/2021   31 उर्मिला(Self) MP-31-009-011-002/42 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 19/03/2021   32 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   33 Anjira(Wife) MP-31-009-011-002/7 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 19/03/2021   34 शिवशंकर(Son) MP-31-009-011-002/164 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238   35 aashish(Son) MP-31-009-011-002/17 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL130238 Credited 18/03/2021   36 Khusraj(Self) MP-31-009-011-002/447 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL130238 Credited 19/03/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1800 प्रति मजदुर औसत 50

कुल मानव दिवस : 90