मस्टर रोल संख्या : 4705	तारीख से : 18/06/2017    तारीख को : 24/06/2017	: 02 mmmm    स्वीकृति दिनॉंक : 16/12/2016
कार्य-संहित : 1731009012/RC/22012034319517	कार्य का नाम : sudur sadak sampark pohar se pohardhana ki or (1731009012/RC/22012034319517)

Measurement Book Detail

MB NO.  834        Page NO.  44

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 बसु(Son) MP-31-009-012-001/113 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   2 मुन्नी(Wife) MP-31-009-012-001/190 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   3 संध्या(Wife) MP-31-009-012-001/176 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   4 पंजू(Self) MP-31-009-012-001/18 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   5 केशोराव(Self) MP-31-009-012-001/190 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   6 महादेव(Self) MP-31-009-012-001/139 SC पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   7 प्रेमलाल(Son) MP-31-009-012-001/157 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   8 पाण्डुरंग(Self) MP-31-009-012-001/229 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009012WL027716   9 गोलू(Son) MP-31-009-012-001/246 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA 0699 1731009012WL027716 Credited 05/07/2017   10 सुरेश(Self) MP-31-009-012-001/30 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   11 हेमराज(Self) MP-31-009-012-001/264 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716 Credited 05/07/2017   12 पंजाबराव(Self) MP-31-009-012-001/63 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA saikheda 0699 1731009012WL027716 Credited 05/07/2017   13 पन्नालाल(Others) MP-31-009-012-001/88 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009012WL027716   14 सुघन MP-31-009-012-001/9 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   15 मिठ्ठृ(Son) MP-31-009-012-001/275 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   16 शांता(Wife) MP-31-009-012-001/230 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   17 suresh(Son) MP-31-009-012-001/13 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   18 देवशरण(Son) MP-31-009-012-001/132 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA POHAR 0699 1731009012WL027716   19 bramhadev(Grandson) MP-31-009-012-001/135 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   20 दिनेश(Son) MP-31-009-012-001/107 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   21 रेखा(Wife) MP-31-009-012-001/111 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   22 पप्पी(Others) MP-31-009-012-001/111 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   23 बलदेव(Son) MP-31-009-012-001/228 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   24 narayan(Son) MP-31-009-012-001/8 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   25 sangita(Daughter-in-Law) MP-31-009-012-001/228 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   26 chandrakala(Wife) MP-31-009-012-001/13 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   27 शांता(Wife) MP-31-009-012-001/92 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   28 मनोज(Self) MP-31-009-012-001/92 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   29 दिनेश MP-31-009-012-001/14 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   30 चंद्रकला(Wife) MP-31-009-012-001/196 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   31 छोटेलाल(Self) MP-31-009-012-001/31 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   32 अंकुश(Son) MP-31-009-012-001/101 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009012WL027716   33 yasoda(Wife) MP-31-009-012-001/280 ST पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   34 उत्तमराव(Son) MP-31-009-012-001/104 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   35 शंकर(Son) MP-31-009-012-001/94 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   36 dvarka(Daughter-in-Law) MP-31-009-012-001/24 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   37 परसराम(Self) MP-31-009-012-001/255 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   38 बंटन(Self) MP-31-009-012-001/235 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   39 geeta(Daughter-in-Law) MP-31-009-012-001/260 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   40 reeta(Daughter-in-Law) MP-31-009-012-001/54 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   41 अशोक(Son) MP-31-009-012-001/164 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   42 उमेश(Son) MP-31-009-012-001/126 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   43 अशोक(Son) MP-31-009-012-001/219 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   44 anita(Daughter-in-Law) MP-31-009-012-001/215 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   45 राजू(Son) MP-31-009-012-001/178 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   46 laxaminarayn(Son) MP-31-009-012-001/8 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   47 सुनील(Son) MP-31-009-012-001/24 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   48 kasu(Sister) MP-31-009-012-001/40 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   49 महादेव(Son) MP-31-009-012-001/104 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   50 दीपक MP-31-009-012-001/19 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   51 दुर्गा(Son) MP-31-009-012-001/14 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   52 कमलेश MP-31-009-012-001/21 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   53 उमेश(Son) MP-31-009-012-001/35 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   54 chandrakala(Wife) MP-31-009-012-001/199 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   55 टेनुू(Brother) MP-31-009-012-001/146 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   56 सुरेश(Brother) MP-31-009-012-001/180 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   57 कविता(Others) MP-31-009-012-001/146 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   58 baya(Daughter-in-Law) MP-31-009-012-001/220 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   59 pandhari(Son) MP-31-009-012-001/96 OTHER पोहर P P P P P P A 6 144.5 867 0 0 867 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716 Credited 05/07/2017   60 अनिता(Others) MP-31-009-012-001/36 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   61 रेखा(Wife) MP-31-009-012-001/18 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   62 jyoti(Daughter-in-Law) MP-31-009-012-001/262 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   63 हीरालाल(Son) MP-31-009-012-001/106 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009012WL027716   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 867 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16473

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17340 प्रति मजदुर औसत 275.2381

कुल मानव दिवस : 120