मस्टर रोल संख्या : 5315	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1731009/2019-2020/9818/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1731009013/IF/22012034481738	कार्य का नाम : med bandhan anil /annadrao (1731009013/IF/22012034481738)

Measurement Book Detail

MB NO.  2492        Page NO.  55

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 चमन(Wife) MP-31-009-013-001/268 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009WL040501   2 सुनिता(Others) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501   3 शुन्दर(Self) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   4 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   5 महादेव(Son) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   6 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   7 पन्ना(Self) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   8 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   9 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   10 parvin MP-31-009-013-001/21 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   11 प्रमोद(Son) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   12 र्निमला(Others) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   13 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   14 रमल(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   15 सरस्वती(Wife) MP-31-009-013-001/13 SC खेडीबुजुर्ग P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   16 विजय(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   17 बिरज(Self) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   18 मुकेश(Self) MP-31-009-013-001/270 OTHER खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   19 ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   20 मीरा(Others) MP-31-009-013-001/49 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   21 पुरबा(Wife) MP-31-009-013-001/6 ST खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   22 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   23 बसंती(Wife) MP-31-009-013-003/148 ST कोरडी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   24 ममता(Wife) MP-31-009-013-003/153 ST कोरडी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 25/06/2021   25 सूरजलाल(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   26 भीमराव(Son) MP-31-009-013-003/172 OTHER कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 31/07/2021   27 माधोसिह(Son) MP-31-009-013-003/175 ST कोरडी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   28 सुनिल आनंदराव(Self) MP-31-009-013-003/186 ST कोरडी P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA Sasundra 0889 1731009WL040501 Credited 28/06/2021   29 तुलती(Wife) MP-31-009-013-003/230 SC कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   30 दिनेश(Self) MP-31-009-013-003/264-A SC कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   31 अम्रत(Self) MP-31-009-013-003/266-A OTHER कोरडी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   32 SEEMA(Wife) MP-31-009-013-003/264-A SC कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   33 mukaesh MP-31-009-013-003/232 ST कोरडी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   34 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   35 Chindhi/Namdev(Mother) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL040501 Credited 31/07/2021   36 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 25/06/2021   37 सरोज(Wife) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   38 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   39 LAXMAN/KHANJU(Son) MP-31-009-013-003/137 ST कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL040501 Credited 28/06/2021   40 प्रमिला(Daughter-in-Law) MP-31-009-013-003/190 ST कोरडी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL040501 Credited 25/06/2021   41 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL040501 Credited 28/06/2021   42 Pramila/Subhash(Wife) MP-31-009-013-001/51 OTHER खेडीबुजुर्ग P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   43 Annu(Daughter) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   44 Pankaj/Bakaram(Son) MP-31-009-013-003/135 ST कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL040501 Credited 28/06/2021   45 Vandana/Jaydip(Wife) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   46 रामसू(Self) MP-31-009-013-003/235 ST कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 25/06/2021   47 Jitendra(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 28/06/2021   48 मनोज(Self) MP-31-009-013-001/268 OTHER खेडीबुजुर्ग P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   49 कविता हेमराज(Wife) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL040501 Credited 31/07/2021   50 RAMRATI/LAKHAN(Wife) MP-31-009-013-003/193 ST कोरडी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA BETUL BAZAR BKID0009583 1731009WL040501 Credited 25/06/2021   कुल हाजिरी 48 43 43 33 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6480 प्रदाय राशि अनुसूचित जनजाति 10620 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35460 प्रति मजदुर औसत 709.2

कुल मानव दिवस : 197