मस्टर रोल संख्या : 7906	तारीख से : 30/07/2020    तारीख को : 05/08/2020	: 1731009/2020-2021/107423/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009011/WC/22012034549393	कार्य का नाम : तालाब गहरीकरण टेकडी ढाना पर (1731009011/WC/22012034549393)

Measurement Book Detail

MB NO.  612        Page NO.  29

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 देवराव नारायन(Self) MP-31-009-011-002/109 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   2 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 1731009WL071318   3 सकू(Wife) MP-31-009-011-002/73 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   4 सोमती(Wife) MP-31-009-011-002/76 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   5 भ्ूारो(Wife) MP-31-009-011-002/77 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   6 बेबी(Wife) MP-31-009-011-002/78 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   7 नर्मदा(Self) MP-31-009-011-002/8 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   8 सैवन्ती फकीरया(Self) MP-31-009-011-002/80 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   9 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 1731009WL071318   10 इठा(Wife) MP-31-009-011-002/59 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   11 ेकला(Wife) MP-31-009-011-002/6 OTHER मोहरखेडा P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   12 श्रीराम(Daughter) MP-31-009-011-002/63 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   13 नामदेव सोमा(Self) MP-31-009-011-002/66 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   14 बसंती(Wife) MP-31-009-011-002/66 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   15 लीला(Wife) 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 1731009WL071318   16 गोकुल(Self) MP-31-009-011-002/72 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   17 पुष्‍पा MP-31-009-011-002/395 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   18 सकुन(Wife) MP-31-009-011-002/40 SC मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   19 विठृठल(Son) MP-31-009-011-002/42 OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   20 dhanraj(Self) MP-31-009-011-002/433 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   21 archana(Wife) MP-31-009-011-002/433 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   22 सोना(Wife) MP-31-009-011-002/44 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   23 गाविन्दराव पुन्नू(Self) MP-31-009-011-002/49 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   24 मानिक(Self) MP-31-009-011-002/50 SC मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   25 कमला(Wife) MP-31-009-011-002/50 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   26 तिलक(Self) MP-31-009-011-002/51 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   27 bhimrav(Self) MP-31-009-011-002/422 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   28 राजकुमार(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 1731009WL071318   29 सगनी(Son) MP-31-009-011-002/179 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   30 मारोती(Self) MP-31-009-011-002/18 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   31 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   32 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   33 मोनीका(Wife) MP-31-009-011-002/22 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   34 अंन्‍दराव MP-31-009-011-002/22 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   35 नरसींग(Self) MP-31-009-011-002/23 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   36 अनीता(Others) MP-31-009-011-002/144 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   37 suman(Daughter) MP-31-009-011-002/155 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   38 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 1731009WL071318   39 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 1731009WL071318   40 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 1731009WL071318   41 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 1731009WL071318   42 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   43 चन्द्रकला(Wife) MP-31-009-011-002/109 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   44 कुसुम MP-31-009-011-002/112 OTHER मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   45 मिठठू काल्या(Self) MP-31-009-011-002/113 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   46 लक्ष्मी(Mother) MP-31-009-011-002/116 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   47 भगवत(Son) MP-31-009-011-002/118 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   48 चिन्दू काल्या(Self) MP-31-009-011-002/120 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   49 क्रष्ण(Son) MP-31-009-011-002/122 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   50 इटठू(Self) MP-31-009-011-002/125 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   51 गया(Wife) MP-31-009-011-002/125 OTHER मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   52 रामचंद MP-31-009-011-002/127 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   53 माल्ता(Wife) MP-31-009-011-002/105 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   54 मंजूरा(Others) MP-31-009-011-002/106 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318   55 उमेस(Grandson) MP-31-009-011-002/106 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   56 निर्मला(Self) MP-31-009-011-002/108 OTHER मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   57 अजाब(Son) MP-31-009-011-002/131 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   58 क्रष्णा(Son) MP-31-009-011-002/132 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   59 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 1731009WL071318   60 संतास(Son) MP-31-009-011-002/93 SC मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL071318 Credited 14/08/2020   61 झब्बुराव(Self) MP-31-009-011-002/98 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   62 Hariom(Son) MP-31-009-011-002/449 OTHER मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   63 rupa(Daughter-in-Law) MP-31-009-011-002/395 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL071318 Credited 14/08/2020   64 malta(Wife) MP-31-009-011-002/422 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   65 rajna(Daughter-in-Law) MP-31-009-011-002/65 OTHER मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   66 सुनीता(Others) MP-31-009-011-002/86 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   67 Laxmi(Wife) MP-31-009-011-002/140 OTHER मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   68 वंन्दना(Others) MP-31-009-011-002/132 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   69 kusum(Wife) MP-31-009-011-002/82 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   70 Namdev(Husband) MP-31-009-011-002/56 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL071318   71 manorama(Self) MP-31-009-011-002/421 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   72 महादेव मिटठू(Self) MP-31-009-011-002/73 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   73 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   74 maneesa(Wife) MP-31-009-011-002/63 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   75 चित्रा(Wife) MP-31-009-011-002/56 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   76 कमला(Wife) MP-31-009-011-002/23 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   77 कमला(Wife) MP-31-009-011-002/72 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   78 Anjira(Wife) MP-31-009-011-002/7 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   79 द्वारका(Wife) MP-31-009-011-002/64 OTHER मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   80 बुदराव(Son) MP-31-009-011-002/129 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   81 कुसुम(Wife) MP-31-009-011-002/453 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   82 Gunta(Daughter) MP-31-009-011-002/64 OTHER मोहरखेडा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   83 इन्दीरा(Others) MP-31-009-011-002/91 OTHER मोहरखेडा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318 Credited 14/08/2020   84 Malti(Daughter-in-Law) MP-31-009-011-002/103 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL071318   कुल हाजिरी 31 25 19 18 18 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1350 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19200 प्रति मजदुर औसत 228.5714

कुल मानव दिवस : 128