मस्टर रोल संख्या : 45	तारीख से : 01/04/2017    तारीख को : 07/04/2017	: 02 mmmm    स्वीकृति दिनॉंक : 16/12/2016
कार्य-संहित : 1731009012/RC/22012034319517	कार्य का नाम : sudur sadak sampark pohar se pohardhana ki or (1731009012/RC/22012034319517)

Measurement Book Detail

MB NO.  834        Page NO.  37

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 gopal(Son) MP-31-009-012-001/19 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009012WL002434   2 vibhishan(Son) MP-31-009-012-001/214 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009012WL002434   3 sangita(Daughter-in-Law) MP-31-009-012-001/40 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009012WL002434   4 prakashchandra(Son) MP-31-009-012-001/47 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009012WL002434   5 कांता(Wife) MP-31-009-012-001/55 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA 0699 1731009012WL002434   6 पंजाबराव(Self) MP-31-009-012-001/63 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434 Credited 06/05/2017   7 ललीता(Wife) MP-31-009-012-001/73 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009012WL002434   8 उदल(Son) MP-31-009-012-001/76 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   9 तुलाराम MP-31-009-012-001/80 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA sainkheda 0699 1731009012WL002434   10 पन्नालाल(Others) MP-31-009-012-001/88 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009012WL002434   11 सुघन MP-31-009-012-001/9 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   12 श्रीराम(Self) MP-31-009-012-001/91 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009012WL002434   13 मीना(Wife) MP-31-009-012-001/29 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAINKHEDA 0699 1731009012WL002434 Credited 06/05/2017   14 सुरेश(Self) MP-31-009-012-001/30 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   15 सूरज(Son) MP-31-009-012-001/259 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   16 हेमराज(Self) MP-31-009-012-001/264 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434 Credited 06/05/2017   17 माल्ता(Self) MP-31-009-012-001/27 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA 0699 1731009012WL002434   18 पाण्डुरंग(Self) MP-31-009-012-001/229 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434 Credited 06/05/2017   19 sunil(Son) MP-31-009-012-001/233 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   20 गोलू(Son) MP-31-009-012-001/246 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA 0699 1731009012WL002434 Credited 06/05/2017   21 केशोराव(Self) MP-31-009-012-001/190 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   22 कुवर(Self) MP-31-009-012-001/189 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434   23 बकाराम(Son) MP-31-009-012-001/153 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   24 प्रेमलाल(Son) MP-31-009-012-001/157 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   25 संध्या(Wife) MP-31-009-012-001/176 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   26 पंजू(Self) MP-31-009-012-001/18 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   27 पंजाब(Son) MP-31-009-012-001/115 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434   28 naregdra(Grandson) MP-31-009-012-001/116 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   29 kanhaiya(Brother) MP-31-009-012-001/111 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   30 महादेव(Self) MP-31-009-012-001/139 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   31 suresh(Son) MP-31-009-012-001/13 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   32 देवशरण(Son) MP-31-009-012-001/132 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA POHAR 0699 1731009012WL002434   33 bramhadev(Grandson) MP-31-009-012-001/135 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   34 दिनेश(Son) MP-31-009-012-001/107 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   35 रेखा(Wife) MP-31-009-012-001/111 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   36 पप्पी(Others) MP-31-009-012-001/111 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   37 कमलेश(Son) MP-31-009-012-001/179 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434   38 दिगम्बर(Self) MP-31-009-012-001/114 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   39 शांता(Wife) MP-31-009-012-001/230 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   40 बलदेव(Son) MP-31-009-012-001/228 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   41 lokesh MP-31-009-012-001/27 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   42 मिठ्ठृ(Son) MP-31-009-012-001/275 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   43 गोकुल(Son) MP-31-009-012-001/275 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   44 mamta(Daughter-in-Law) MP-31-009-012-001/275 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   45 subham(Grandson) MP-31-009-012-001/255 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   46 narayan(Son) MP-31-009-012-001/8 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   47 sangita(Daughter-in-Law) MP-31-009-012-001/228 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   48 ravina(Daughter-in-Law) MP-31-009-012-001/35 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   49 शांता(Wife) MP-31-009-012-001/92 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   50 मनोज(Self) MP-31-009-012-001/92 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   51 चंद्रकला(Wife) MP-31-009-012-001/196 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   52 छोटेलाल(Self) MP-31-009-012-001/31 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   53 कष्णा(Son) MP-31-009-012-001/101 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   54 अंकुश(Son) MP-31-009-012-001/101 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL002434   55 yasoda(Wife) MP-31-009-012-001/280 ST पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   56 रेखा(Wife) MP-31-009-012-001/229 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009012WL002434   57 शंकर(Son) MP-31-009-012-001/94 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   58 dvarka(Daughter-in-Law) MP-31-009-012-001/24 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   59 परसराम(Self) MP-31-009-012-001/255 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   60 बंटन(Self) MP-31-009-012-001/235 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   61 geeta(Daughter-in-Law) MP-31-009-012-001/260 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   62 imala(Daughter-in-Law) MP-31-009-012-001/189 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   63 उर्मिला(Others) MP-31-009-012-001/76 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   64 reeta(Daughter-in-Law) MP-31-009-012-001/54 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   65 अशोक(Son) MP-31-009-012-001/164 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   66 रमेश(Self) MP-31-009-012-001/45 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   67 अशोक(Son) MP-31-009-012-001/219 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   68 anita(Daughter-in-Law) MP-31-009-012-001/215 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   69 सुनील(Son) MP-31-009-012-001/24 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   70 laxaminarayn(Son) MP-31-009-012-001/8 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   71 kasu(Sister) MP-31-009-012-001/40 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   72 imala(Daughter-in-Law) MP-31-009-012-001/214 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   73 sankar(Son) MP-31-009-012-001/197 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   74 अशोक(Son) MP-31-009-012-001/223 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   75 दीपक MP-31-009-012-001/19 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   76 सूरज(Son) MP-31-009-012-001/113 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   77 दुर्गा(Son) MP-31-009-012-001/14 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   78 कमलेश MP-31-009-012-001/21 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   79 उमेश(Son) MP-31-009-012-001/35 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   80 chandrakala(Wife) MP-31-009-012-001/199 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   81 देवाजी(Self) MP-31-009-012-001/55 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   82 gulabrao(Grandson) MP-31-009-012-001/142 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   83 द्वारका(Wife) MP-31-009-012-001/255 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   84 टेनुू(Brother) MP-31-009-012-001/146 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   85 सुरेश(Brother) MP-31-009-012-001/180 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   86 mamta(Daughter-in-Law) MP-31-009-012-001/153 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   87 baya(Daughter-in-Law) MP-31-009-012-001/220 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   88 pandhari(Son) MP-31-009-012-001/96 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   89 अनिता(Others) MP-31-009-012-001/36 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   90 रेखा(Wife) MP-31-009-012-001/18 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   91 jyoti(Daughter-in-Law) MP-31-009-012-001/262 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   92 हीरालाल(Son) MP-31-009-012-001/106 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   93 fuslya(Grandson) MP-31-009-012-001/6 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434   94 gudiya(Daughter-in-Law) MP-31-009-012-001/116 OTHER पोहर P P P P P P A 6 105 630 0 0 630 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL002434 Credited 06/05/2017   95 बुधराव(Self) MP-31-009-012-001/117 OTHER पोहर A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1731009012WL002434   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17010 प्रति मजदुर औसत 179.0526

कुल मानव दिवस : 162