मस्टर रोल संख्या : 18334	तारीख से : 19/01/2022    तारीख को : 24/01/2022	: 1731009/2021-2022/3513/AS    स्वीकृति दिनॉंक : 10/01/2022
कार्य-संहित : 1731009011/WC/22012034892054	कार्य का नाम : CTR सेल पर्ण कार्य टेकड़ी ढाना मोहरखेड़ा

Measurement Book Detail

MB NO.  1978        Page NO.  84

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 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 तुकाराम(Son) MP-31-009-011-002/152 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   2 रेंखा(Others) MP-31-009-011-002/152 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   3 सगनी(Son) MP-31-009-011-002/179 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   4 जया(Wife) MP-31-009-011-002/18 OTHER मोहरखेडा P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   5 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   6 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050 Credited 26/02/2022   7 मोनीका(Wife) MP-31-009-011-002/22 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   8 योगेश MP-31-009-011-002/28 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   9 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050 Credited 26/02/2022   10 कौशल(Self) MP-31-009-011-002/10 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   11 पुष्‍पा MP-31-009-011-002/395 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   12 विठठल(Son) MP-31-009-011-002/46 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   13 राजकन्या गेन्दू(Self) MP-31-009-011-002/5 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   14 कमला(Wife) MP-31-009-011-002/50 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   15 भूरो(Wife) MP-31-009-011-002/55 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   16 ेकला(Wife) MP-31-009-011-002/6 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   17 नामदेव सोमा(Self) MP-31-009-011-002/66 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   18 बसंती(Wife) MP-31-009-011-002/66 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   19 लीला(Wife) MP-31-009-011-002/71 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   20 भ्ूारो(Wife) MP-31-009-011-002/77 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   21 सीला(Wife) MP-31-009-011-002/77 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   22 भाउराव(Son) MP-31-009-011-002/91 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   23 संतास(Son) MP-31-009-011-002/93 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   24 लीला(Granddaughter) MP-31-009-011-002/93 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134050   25 Hariom(Son) MP-31-009-011-002/449 OTHER मोहरखेडा P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   26 chhaya(Granddaughter) MP-31-009-011-002/396-D OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   27 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   28 urmila(Daughter-in-Law) MP-31-009-011-002/46 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   29 varsha(Wife) MP-31-009-011-002/99 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050   30 कुसुम(Wife) MP-31-009-011-002/453 OTHER मोहरखेडा P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   31 इन्दीरा(Others) MP-31-009-011-002/91 OTHER मोहरखेडा P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   32 Malti(Daughter-in-Law) MP-31-009-011-002/103 OTHER मोहरखेडा P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134050 Credited 26/02/2022   कुल हाजिरी 8 6 5 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4650 प्रति मजदुर औसत 145.3125

कुल मानव दिवस : 31