मस्टर रोल संख्या : 14788	तारीख से : 09/01/2021    तारीख को : 14/01/2021	: 1731009/2020-2021/456333/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1731009011/IF/22012034640314	कार्य का नाम : भूमि सुधार जय किसान उपयोजना नामदेव/गणपति मोहरखेडा (1731009011/IF/22012034640314)

Measurement Book Detail

MB NO.  774        Page NO.  45

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 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 केसोराव(Son) MP-31-009-011-002/170 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   2 राजकुमार(Son) MP-31-009-011-002/170 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   3 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   4 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   5 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   6 चिन्धी(Wife) MP-31-009-011-002/25 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   7 योगेश MP-31-009-011-002/28 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   8 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198 Credited 27/01/2021   9 रामु(Self) MP-31-009-011-002/33 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   10 पंचफूला MP-31-009-011-002/33 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   11 अनीता(Others) MP-31-009-011-002/144 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   12 तुकाराम(Son) MP-31-009-011-002/152 OTHER मोहरखेडा P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198 Credited 27/01/2021   13 मुन्ना(Son) MP-31-009-011-002/159 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   14 मुन्नी(Others) MP-31-009-011-002/159 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   15 दसरत(Son) MP-31-009-011-002/160 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   16 कवीता(Sister) MP-31-009-011-002/160 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   17 मानीक(Self) MP-31-009-011-002/36 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   18 बाया MP-31-009-011-002/36 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   19 प्रकास जानू(Self) MP-31-009-011-002/4 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198   20 yadorao(Brother) MP-31-009-011-002/4 SC मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   21 सकुन(Wife) MP-31-009-011-002/40 SC मोहरखेडा P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Saikheda 0699 1731009WL121198 Credited 27/01/2021   22 विठृठल(Son) MP-31-009-011-002/42 OTHER मोहरखेडा P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198 Credited 27/01/2021   23 झब्बुराव(Self) MP-31-009-011-002/98 OTHER मोहरखेडा P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198 Credited 27/01/2021   24 sageeta(Wife) MP-31-009-011-002/98 OTHER मोहरखेडा P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198 Credited 27/01/2021   25 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   26 शिवशंकर(Son) MP-31-009-011-002/164 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   27 aashish(Son) MP-31-009-011-002/17 OTHER मोहरखेडा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL121198   28 Khusraj(Self) MP-31-009-011-002/447 OTHER मोहरखेडा P P A A A A 2 170 340 0 0 340 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL121198 Credited 27/01/2021   कुल हाजिरी 7 7 3 3 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 340 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4420 प्रति मजदुर औसत 157.8571

कुल मानव दिवस : 26