मस्टर रोल संख्या : 5644	तारीख से : 23/07/2019    तारीख को : 29/07/2019	: 1731009/2019-2020/19248/AS    स्वीकृति दिनॉंक : 23/06/2019
कार्य-संहित : 1731009012/IF/22012034483637	कार्य का नाम : med bandhan manoj/bhura (1731009012/IF/22012034483637)

Measurement Book Detail

MB NO.  1042        Page NO.  4

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 परबत(Self) MP-31-009-012-001/212 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044       1731009WL025291 Credited 08/08/2019   2 भाउराव(Self) MP-31-009-012-001/144 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Saikheda 0699 1731009WL025291 Credited 08/08/2019   3 manoj pawar(Self) MP-31-009-012-001/202-A OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   4 मिठ्ठु(Brother) MP-31-009-012-001/280 ST पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Saikheda 0699 1731009WL025291 Credited 07/08/2019   5 अशोक(Son) MP-31-009-012-001/194 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA saikheda 0699 1731009WL025291 Credited 08/08/2019   6 ईठा(Wife) MP-31-009-012-001/144 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   7 जया(Wife) MP-31-009-012-001/212 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Saikheda 0699 1731009WL025291 Credited 08/08/2019   8 manchi deshmukh(Self) MP-31-009-012-001/204-A OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   9 suresh(Son) MP-31-009-012-001/13 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 07/08/2019   10 sangita(Daughter-in-Law) MP-31-009-012-001/228 OTHER पोहर P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   11 शांता(Wife) MP-31-009-012-001/92 SC पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   12 मनोज(Self) MP-31-009-012-001/92 SC पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   13 सुखदेव(Son) MP-31-009-012-001/161 SC पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   14 मुकेश(Son) MP-31-009-012-001/262 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 07/08/2019   15 sarita(Daughter-in-Law) MP-31-009-012-001/161 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291   16 आशा(Self) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   17 शकुन(Others) MP-31-009-012-001/275 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   18 laxmi pawar(Wife) MP-31-009-012-001/202-A OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   19 Sonam(Daughter-in-Law) MP-31-009-012-001/262 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 07/08/2019   20 मुन्ना(Son) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   21 pinki(Daughter-in-Law) MP-31-009-012-001/194 OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 08/08/2019   22 sunita deshmukh(Wife) MP-31-009-012-001/204-A OTHER पोहर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL025291 Credited 07/08/2019   कुल हाजिरी 21 21 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 17052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21228 प्रति मजदुर औसत 964.9091

कुल मानव दिवस : 122