मस्टर रोल संख्या : 9221	तारीख से : 25/08/2021    तारीख को : 31/08/2021	: 1731009/2021-2022/188386/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731009002/IF/22012034707544	कार्य का नाम : Hiteshi kapil dhara Vinayak / Natthu (1731009002/IF/22012034707544)

Measurement Book Detail

MB NO.  1004        Page NO.  20

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 विजेश(Son) MP-31-009-002-001/100 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   2 बुधराव MP-31-009-002-001/111 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828 Credited 26/10/2021   3 श्यामराव(Son) MP-31-009-002-001/29 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   4 राजू MP-31-009-002-001/34 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   5 भिकारी(Self) MP-31-009-002-001/36 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   6 कचरया(Self) MP-31-009-002-001/41 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   7 मंजी(Wife) MP-31-009-002-001/41 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   8 लीला(Others) MP-31-009-002-001/55 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   9 सावन्या(Self) MP-31-009-002-001/61 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   10 पूर्णा(Wife) MP-31-009-002-001/62 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   11 जया(Wife) MP-31-009-002-001/63 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   12 कमला(Sister) MP-31-009-002-001/63 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   13 पंढरी(Self) MP-31-009-002-001/64 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   14 गोरेलाल(Self) MP-31-009-002-001/70 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   15 रामप्यारी(Wife) MP-31-009-002-001/70 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   16 राजू(Self) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   17 रामकली(Wife) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   18 गुलाब(Son) MP-31-009-002-001/91 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828 Credited 26/10/2021   19 गुलाबराव गेंदु(Self) MP-31-009-002-001/99 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828 Credited 26/10/2021   20 कौशल्या(Wife) MP-31-009-002-001/24 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL063828   21 Ajay pawar(Son) MP-31-009-002-001/47-A OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL063828   22 panjabrao(Son) MP-31-009-002-001/111 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828 Credited 26/10/2021   23 hari(Son) MP-31-009-002-001/100 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   24 mamta(Daughter-in-Law) MP-31-009-002-001/24 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   25 लोकेश(Son) MP-31-009-002-001/23 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL063828   कुल हाजिरी 4 4 4 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3600 प्रति मजदुर औसत 144

कुल मानव दिवस : 24