मस्टर रोल संख्या : 17105	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1731009/2020-2021/107429/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009011/WC/22012034549394	कार्य का नाम : तालाब गहरीकरण खुशयाल/रंगा के खेत के पास (1731009011/WC/22012034549394)

Measurement Book Detail

MB NO.  774        Page NO.  46

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 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 1731009WL134366   2 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 1731009WL134366   3 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 1731009WL134366   4 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 1731009WL134366   5 गुलाब MP-31-009-011-002/112 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366   6 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 1731009WL134366   7 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 1731009WL134366   8 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 1731009WL134366   9 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 1731009WL134366   10 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 1731009WL134366   11 गया(Wife) MP-31-009-011-002/125 OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366 Credited 30/03/2021   12 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 1731009WL134366   13 अजाब(Son) MP-31-009-011-002/131 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   14 sila(Granddaughter) MP-31-009-011-002/132 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   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 1731009WL134366   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 1731009WL134366   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 1731009WL134366   18 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 1731009WL134366   19 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 1731009WL134366   20 संकर सीवजी(Self) MP-31-009-011-002/10 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366   21 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 1731009WL134366   22 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 1731009WL134366   23 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 1731009WL134366   24 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366   25 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366 Credited 30/03/2021   26 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 1731009WL134366 Credited 30/03/2021   27 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 1731009WL134366   28 विठृठल(Son) MP-31-009-011-002/42 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   29 उर्मीला(Wife) MP-31-009-011-002/57 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   30 लीला(Wife) MP-31-009-011-002/71 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366 Credited 30/03/2021   31 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 1731009WL134366 Credited 30/03/2021   32 rajna(Daughter-in-Law) MP-31-009-011-002/65 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   33 Laxmi(Wife) MP-31-009-011-002/140 OTHER मोहरखेडा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   34 Urmila(Wife) MP-31-009-011-002/458 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731009WL134366   35 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 1731009WL134366   36 रामा(Son) MP-31-009-011-002/65 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL134366 Credited 30/03/2021   37 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366   38 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 1731009WL134366   39 बाया(Others) MP-31-009-011-002/130 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366   40 गनपती(Son) MP-31-009-011-002/54 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   41 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 1731009WL134366 Credited 30/03/2021   42 कुसुम(Wife) 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 1731009WL134366   43 शिवशंकर(Son) MP-31-009-011-002/164 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366 Credited 30/03/2021   44 Yogesh(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 1731009WL134366   45 sila(Daughter-in-Law) MP-31-009-011-002/165 OTHER मोहरखेडा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL134366 Credited 30/03/2021   46 Ganesh(Self) MP-31-009-011-002/457 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL134366   47 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 1731009WL134366   48 Khusraj(Self) MP-31-009-011-002/447 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL134366   कुल हाजिरी 16 16 16 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13500 प्रति मजदुर औसत 281.25

कुल मानव दिवस : 90