मस्टर रोल संख्या : 14627	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 3mm    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1731009011/WC/22012034386727	कार्य का नाम : foud latab nirman moharkheda (1731009011/WC/22012034386727)

Measurement Book Detail

MB NO.  612        Page NO.  87

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 कौशल(Self) MP-31-009-011-002/10 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   2 सुरेस(Son) MP-31-009-011-002/143 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   3 तुकाराम(Son) MP-31-009-011-002/152 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL126029 Credited 26/01/2019   4 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   5 मोनीका(Wife) MP-31-009-011-002/22 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   6 रामु(Self) MP-31-009-011-002/33 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   7 तिलक(Self) MP-31-009-011-002/51 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   8 विरेन्द्र(Son) MP-31-009-011-002/76 SC मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   9 नर्मदा(Self) MP-31-009-011-002/8 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   10 फत्या(Son) MP-31-009-011-004/236 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   11 प्रकाश(Self) MP-31-009-011-004/240 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   12 गोंविदराव(Son) MP-31-009-011-004/249 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   13 नारायण(Self) MP-31-009-011-004/275 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   14 कष्‍णा (Self) MP-31-009-011-004/304 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL126029 Credited 26/01/2019   15 rajna(Daughter-in-Law) MP-31-009-011-002/65 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL126029 Credited 26/01/2019   16 गुलाबराव(Son) MP-31-009-011-004/287 OTHER जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA Saikheda 0699 1731009011WL126029 Credited 26/01/2019   17 डोमा गनपती(Self) MP-31-009-011-002/99 OTHER मोहरखेडा P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL126029 Credited 26/01/2019   18 vinod(Son) MP-31-009-011-004/205 SC जामगांव P P P P P P A 6 120 720 0 0 720 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL126029 Credited 26/01/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12960 प्रति मजदुर औसत 720

कुल मानव दिवस : 108