मस्टर रोल संख्या : 2200	तारीख से : 30/05/2018    तारीख को : 03/06/2018	: 8/nn    स्वीकृति दिनॉंक : 14/05/2017
कार्य-संहित : 1731009002/LD/22012034303225	कार्य का नाम : talab nirman sonori pannalal pawar ke khet ke pass (1731009002/LD/22012034303225)

Measurement Book Detail

MB NO.  1994        Page NO.  10

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 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 jagdev MP-31-009-002-001/49 OTHER टेमझिरा A A A A A 0 0 0 0 0 0       1731009002WL013516   2 Kisana(Son) MP-31-009-002-002/162 OTHER सोनोली A A A A A 0 0 0 0 0 0       1731009002WL013516   3 राधिका(Wife) MP-31-009-002-002/163 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   4 प्यारेलाल(Self) MP-31-009-002-002/156 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   5 सुमित्राा(Wife) MP-31-009-002-002/173 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   6 मुून्नालाल(Self) MP-31-009-002-002/174 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   7 आनन्दराव(Son) MP-31-009-002-002/122 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   8 गोपाल MP-31-009-002-002/124 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   9 महेंद्र(Son) MP-31-009-002-002/127 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   10 नरेंद्र(Son) MP-31-009-002-002/127 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   11 अजय MP-31-009-002-002/129 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   12 कौशु(Mother) MP-31-009-002-002/139 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   13 उकेंडराव(Self) MP-31-009-002-002/160 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   14 मालता(Wife) MP-31-009-002-002/160 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   15 पुन्या(Self) MP-31-009-002-002/150 OTHER सोनोली A A A A A 0 0 0 0 0 0 IDFC BANK Hoshangabad Branch IDFB0041112 1731009002WL013516   16 मारोति(Self) MP-31-009-002-002/151 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   17 नारायण(Grandson) MP-31-009-002-002/153 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   18 यशवंत(Son) MP-31-009-002-002/161 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   19 शंकरराव(Self) MP-31-009-002-002/140 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   20 आनंदराव(Husband) MP-31-009-002-002/135 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   21 गणपत(Self) MP-31-009-002-002/137 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   22 chindhi(Self) MP-31-009-002-002/138-A OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   23 प्यारेलाल(Self) MP-31-009-002-002/143 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   24 मंजुरी(Wife) MP-31-009-002-002/143 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   25 निम्बाजी(Self) MP-31-009-002-002/149 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   26 इंदिरा(Wife) MP-31-009-002-002/149 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   27 जशोदा(Self) MP-31-009-002-002/123 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   28 रामु(Self) MP-31-009-002-002/124 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   29 भागरती(Wife) MP-31-009-002-002/124 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   30 विमला(Self) MP-31-009-002-001/6 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   31 जगदेव(Son) MP-31-009-002-001/104 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   32 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516 Credited 08/06/2018   33 कमला(Self) MP-31-009-002-002/117 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   34 इमला(Father-in_Law) MP-31-009-002-002/176 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   35 शेषराव(Self) MP-31-009-002-002/180 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   36 रामप्यारी(Wife) MP-31-009-002-002/180 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   37 हेमा(Wife) MP-31-009-002-002/171 SC सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   38 सुूर्यभान(Son) MP-31-009-002-002/155 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   39 गणेश(Son) MP-31-009-002-001/43 OTHER टेमझिरा P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516 Credited 08/06/2018   40 harinandan(Son) MP-31-009-002-001/84 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA TEMJHIRA 0699 1731009002WL013516   41 दिलीप(Self) MP-31-009-002-002/141 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL013516   42 sarita(Daughter) MP-31-009-002-001/67 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   43 श्यामराव(Self) MP-31-009-002-002/134 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL013516   44 बारक्या(Self) MP-31-009-002-002/154 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   45 प्रभाकर(Self) MP-31-009-002-002/157 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   46 Raesh(Self) MP-31-009-002-002/119-A SC सोनोली P P P P P 5 110 550 0 0 550 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516 Credited 08/06/2018   47 अंजीरा MP-31-009-002-002/161 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   48 ललिता(Wife) MP-31-009-002-002/134 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL013516   49 कमला(Wife) MP-31-009-002-002/174 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   50 प्रमिला(Wife) MP-31-009-002-002/150 OTHER सोनोली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL013516   कुल हाजिरी 3 3 3 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 550 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1650 प्रति मजदुर औसत 33

कुल मानव दिवस : 15