मस्टर रोल संख्या : 12358	तारीख से : 23/11/2018    तारीख को : 29/11/2018	: J/09    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1731009013/WC/22012034325041	कार्य का नाम : TALAB JIRNOUDHAR KHEDIBUJRG MOKCHH DHAM KE PAS (1731009013/WC/22012034325041)

Measurement Book Detail

MB NO.  1991        Page NO.  32

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 JITENDRA /MADHU(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009013WL102608   2 बिरजलाल(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30       1731009013WL102608 Credited 01/12/2018   3 saroj/biraj(Daughter-in-Law) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30       1731009013WL102608 Credited 01/12/2018   4 Manoj/Gorelal(Son) MP-31-009-013-001/37 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30       1731009013WL102608 Credited 01/12/2018   5 पन्ना(Self) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   6 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   7 शिवचरण(Self) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   8 महादेव(Son) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   9 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   10 जयदीप(Self) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   11 गंगाधर(Self) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   12 ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   13 मीरा(Others) MP-31-009-013-001/49 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   14 दयलू(Others) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   15 हीरा(Daughter) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   16 मुन्नालाल(Self) MP-31-009-013-001/54 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   17 रेखा(Wife) MP-31-009-013-001/54 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   18 मंचित(Self) MP-31-009-013-001/14 SC खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   19 रत्नमाला(Wife) MP-31-009-013-001/14 SC खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   20 कपला(Wife) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   21 दुर्गेस MP-31-009-013-001/30 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   22 गुलाबराव(Self) MP-31-009-013-001/31 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   23 मुकेस(Son) MP-31-009-013-001/32 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   24 लौकेश MP-31-009-013-001/32 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   25 बबलू(Son) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   26 प्यारे(Self) MP-31-009-013-001/18 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   27 बबिता(Wife) MP-31-009-013-001/19 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   28 सुदामा(Self) MP-31-009-013-001/20 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   29 parvin MP-31-009-013-001/21 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   30 बाबूलाल(Self) MP-31-009-013-001/24 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   31 रामरती(Wife) MP-31-009-013-001/24 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   32 राजकुमार(Son) MP-31-009-013-001/25 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   33 SANJAY/RAMESH(Son) MP-31-009-013-001/25 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   34 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   35 रमल(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102608 Credited 01/12/2018   36 Kamlesh/Shankar(Son) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   37 YOGESH(Son) MP-31-009-013-001/5 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   38 GAJENDRA(Son) MP-31-009-013-001/17 SC खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA MULTAI SBIN0001206 1731009013WL102608 Credited 01/12/2018   39 सुसीला(Wife) MP-31-009-013-001/7 OTHER खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   40 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102608 Credited 01/12/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 150 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1170 प्रति मजदुर औसत 29.25

कुल मानव दिवस : 234