मस्टर रोल संख्या : 1782	तारीख से : 13/05/2022    तारीख को : 19/05/2022	: 1731009/2021-2022/3513/AS    स्वीकृति दिनॉंक : 10/01/2022
कार्य-संहित : 1731009011/WC/22012034892054	कार्य का नाम : CTR सेल पर्ण कार्य टेकड़ी ढाना मोहरखेड़ा

Measurement Book Detail

MB NO.  935        Page NO.  81

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 देवराव नारायन(Self) MP-31-009-011-002/109 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   2 चन्द्रकला(Wife) MP-31-009-011-002/109 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   3 कुसुम MP-31-009-011-002/112 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   4 गुलाब MP-31-009-011-002/112 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   5 लक्ष्मी(Mother) MP-31-009-011-002/116 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   6 भगवत(Son) MP-31-009-011-002/118 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   7 बुधराव(Son) MP-31-009-011-002/12 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   8 क्रष्ण(Son) MP-31-009-011-002/122 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   9 लता(Others) MP-31-009-011-002/122 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   10 इटठू(Self) MP-31-009-011-002/125 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   11 गया(Wife) MP-31-009-011-002/125 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   12 गनेस(Son) MP-31-009-011-002/130 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   13 कौशल(Self) MP-31-009-011-002/10 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   14 अजाब(Son) MP-31-009-011-002/131 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   15 भाउराव(Son) MP-31-009-011-002/142 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   16 तुकाराम(Son) MP-31-009-011-002/152 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   17 राजेन्‍द्र(Self) MP-31-009-011-002/161 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   18 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   19 चिन्धी(Wife) MP-31-009-011-002/25 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   20 महादेव सित्तू(Self) MP-31-009-011-002/30 OTHER मोहरखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288 Credited 02/06/2022   21 गोविन्दराव बाबू(Self) MP-31-009-011-002/32 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   22 prakash(Self) MP-31-009-011-002/435 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   23 नामदेव गनपती(Self) MP-31-009-011-002/68 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   24 बबलु साहादेव(Self) MP-31-009-011-002/8 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   25 सैवन्ती फकीरया(Self) MP-31-009-011-002/80 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   26 संतास(Son) MP-31-009-011-002/93 SC मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288   27 रमेस(Son) MP-31-009-011-002/95 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   28 सोना(Wife) MP-31-009-011-002/44 OTHER मोहरखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Saikheda 0699 1731009WL013288 Credited 02/06/2022   29 रीता(Others) MP-31-009-011-002/95 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   30 नीर्मला(Daughter-in-Law) MP-31-009-011-002/161 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   31 kusum(Wife) MP-31-009-011-002/82 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   32 विजय(Son) MP-31-009-011-002/140 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   33 हेमकला MP-31-009-011-002/12 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   34 बाया(Others) MP-31-009-011-002/130 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   35 shobha(Wife) MP-31-009-011-002/435 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   36 varsha(Wife) MP-31-009-011-002/99 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   37 शिवशंकर(Son) MP-31-009-011-002/164 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   38 aashish(Son) MP-31-009-011-002/17 OTHER मोहरखेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288 Credited 02/06/2022   39 Malti(Daughter-in-Law) MP-31-009-011-002/103 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL013288   40 Khusraj(Self) MP-31-009-011-002/447 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL013288   कुल हाजिरी 3 3 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3420 प्रति मजदुर औसत 85.5

कुल मानव दिवस : 18