मस्टर रोल संख्या : 11022	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 1731009/2021-2022/265884/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1731009013/WC/22012034717411	कार्य का नाम : CTR सेल पर्ण कार्य नर्सरी ग्राम जुनापानी (1731009013/WC/22012034717411)

Measurement Book Detail

MB NO.  2492        Page NO.  64

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 कन्हैया(Son) MP-31-009-013-003/263-A ST कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL078261   2 ढमा(Self) MP-31-009-013-003/268 ST कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL078261   3 सुकिया(Self) MP-31-009-013-003/269 OTHER कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL078261   4 इमला(Wife) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   5 दीनू(Self) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   6 बुदिया MP-31-009-013-002/78 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   7 रमेश(Self) MP-31-009-013-002/85 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   8 बुदधु(Self) MP-31-009-013-002/96 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   9 झमर बीरजू(Self) MP-31-009-013-003/182 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   10 रामा(Self) MP-31-009-013-003/202 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   11 ललीता(Self) MP-31-009-013-003/205 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   12 माधोसिह(Son) MP-31-009-013-003/175 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 06/10/2021   13 चंदकला(Wife) MP-31-009-013-003/223 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 06/10/2021   14 चम्पा(Self) MP-31-009-013-003/224 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 06/10/2021   15 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   16 इश्वर(Son) MP-31-009-013-003/236 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   17 पंढरी जिवतु(Self) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   18 चंद्रकला(Wife) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   19 रघू(Self) MP-31-009-013-003/250 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   20 फुलवा(Wife) MP-31-009-013-003/250 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   21 राजेश(Son) MP-31-009-013-003/132 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 06/10/2021   22 जगनू(Son) MP-31-009-013-003/140 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 06/10/2021   23 झिगूं धुर्वे(Self) MP-31-009-013-003/143 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   24 राजेश(Son) MP-31-009-013-003/157 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   25 चैतराम(Son) MP-31-009-013-003/159 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   26 सलिया(Others) MP-31-009-013-002/91 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   27 कपला(Wife) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 27/10/2021   28 प्यारे(Self) MP-31-009-013-001/18 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 27/10/2021   29 टेनू(Son) MP-31-009-013-001/53 OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261 Credited 27/10/2021   30 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   31 नागोराव(Self) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   32 ढिमरा आहके(Self) MP-31-009-013-003/162 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   33 रामदास जमदू(Self) MP-31-009-013-003/225 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   34 शांता(Wife) MP-31-009-013-003/225 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   35 रमेश झमर(Self) MP-31-009-013-003/214 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   36 विमला(Wife) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   37 शिवराम(Son) MP-31-009-013-003/155 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   38 MEERA/RAJESH(Wife) MP-31-009-013-003/132 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   39 Ankita(Sister) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL078261   40 Sonam(Wife) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL078261   41 विजयसिंह धुर्वे(Self) MP-31-009-013-003/169 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL078261   42 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   43 मनीराम(Self) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL078261   44 किसना(Self) MP-31-009-013-003/254 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261   45 Gyanrao(Son) MP-31-009-013-003/224 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL078261 Credited 06/10/2021   कुल हाजिरी 14 9 3 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3800 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4940 प्रति मजदुर औसत 109.7778

कुल मानव दिवस : 26