मस्टर रोल संख्या : 9318	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 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.  30

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 Manju(Self) MP-31-009-011-002/443 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0       1731009WL083772   2 Subhash(Self) MP-31-009-011-002/458 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0       1731009WL083772   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 1731009WL083772   4 अम्रतराव गुजू(Self) MP-31-009-011-002/86 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   5 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 1731009WL083772   6 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 1731009WL083772   7 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 1731009WL083772   8 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 1731009WL083772   9 मारोती(Self) MP-31-009-011-002/18 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772 Credited 10/09/2020   10 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 1731009WL083772 Credited 10/09/2020   11 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 1731009WL083772   12 योगेश MP-31-009-011-002/28 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 10/09/2020   13 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 1731009WL083772   14 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 1731009WL083772   15 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 1731009WL083772   16 कविता MP-31-009-011-002/142 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   17 सुरेस(Son) MP-31-009-011-002/143 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   18 मुक्ता(Others) MP-31-009-011-002/143 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   19 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 1731009WL083772   20 मंचीत(Son) MP-31-009-011-002/151 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772 Credited 10/09/2020   21 रेंखा(Others) MP-31-009-011-002/152 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772 Credited 10/09/2020   22 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 1731009WL083772   23 sukhadev(Brother) 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 1731009WL083772   24 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 1731009WL083772   25 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 1731009WL083772   26 susila(Daughter-in-Law) MP-31-009-011-002/165 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   27 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 1731009WL083772   28 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 1731009WL083772   29 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 1731009WL083772   30 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 1731009WL083772   31 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 1731009WL083772   32 लता(Others) 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 1731009WL083772   33 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 1731009WL083772   34 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 1731009WL083772   35 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 1731009WL083772   36 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 1731009WL083772   37 निर्मला(Self) MP-31-009-011-002/108 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   38 मंजु(Wife) 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 0699 1731009WL083772   39 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 1731009WL083772   40 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 1731009WL083772   41 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 1731009WL083772   42 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 1731009WL083772   43 भोजराव(Son) MP-31-009-011-002/84 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   44 हिरा(Self) MP-31-009-011-002/84 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   45 गुन्ता(Wife) MP-31-009-011-002/46 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772   46 महादेव फत्तू(Self) MP-31-009-011-002/47 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772 Credited 10/09/2020   47 पाडूरंग गनपती(Self) MP-31-009-011-002/53 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Saikheda 0699 1731009WL083772 Credited 10/09/2020   48 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 1731009WL083772   49 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 1731009WL083772   50 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 1731009WL083772   51 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 1731009WL083772   52 Eshram Patil(Self) MP-31-009-011-002/436 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   53 rajna(Daughter-in-Law) MP-31-009-011-002/65 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   54 रीता(Others) MP-31-009-011-002/95 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 10/09/2020   55 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 1731009WL083772   56 Akesh(Self) MP-31-009-011-002/454 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHAWARASLA                         IOBA0003130 1731009WL083772   57 Rahul(Self) MP-31-009-011-002/456 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL083772 Credited 09/09/2020   58 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 1731009WL083772   59 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 10/09/2020   60 manji(Self) MP-31-009-011-002/438 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   61 कमला(Wife) MP-31-009-011-002/23 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 10/09/2020   62 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 1731009WL083772   63 yadorao(Self) MP-31-009-011-002/452 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   64 गजान्नद(Self) MP-31-009-011-002/453 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   65 Yogesh(Son) MP-31-009-011-002/129 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 09/09/2020   66 sila(Daughter-in-Law) MP-31-009-011-002/165 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL083772   67 Ganesh(Self) MP-31-009-011-002/457 OTHER मोहरखेडा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772 Credited 09/09/2020   68 tulshi(Wife) MP-31-009-011-002/41 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083772   69 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 1731009WL083772 Credited 09/09/2020   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1680 प्रति मजदुर औसत 24.3478

कुल मानव दिवस : 84