मस्टर रोल संख्या : 9623	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1731009/2021-2022/265884/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1731009013/WC/22012034717411	कार्य का नाम : CTR सेल पर्ण कार्य नर्सरी ग्राम जुनापानी (1731009013/WC/22012034717411)

Measurement Book Detail

MB NO.  2492        Page NO.  64

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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 सुनीता(Wife) MP-31-009-013-001/35-b OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009WL068661   2 ढमा(Self) MP-31-009-013-003/268 ST कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL068661   3 सुकिया(Self) MP-31-009-013-003/269 OTHER कोरडी A A A A A A A 0 0 0 0 0 0       1731009WL068661   4 सूरज(Self) MP-31-009-013-001/35-b OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   5 शंकरराव(Self) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   6 संगीता(Others) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   7 दीनू(Self) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   8 रनोती(Wife) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   9 सलिया(Others) MP-31-009-013-002/91 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   10 राजेश(Son) MP-31-009-013-003/132 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   11 उत्तम(Son) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   12 Chhotelal(Self) MP-31-009-013-001/267 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661   13 जगनू(Son) MP-31-009-013-003/140 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   14 चुनिया(Daughter-in-Law) MP-31-009-013-003/140 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   15 बुदिया(Self) MP-31-009-013-003/147 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL079255 Credited 21/12/2021   16 शुन्‍दा(Self) MP-31-009-013-003/152 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   17 शंकर(Self) MP-31-009-013-003/153 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   18 ममता(Wife) MP-31-009-013-003/153 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   19 राजेश(Son) MP-31-009-013-003/157 ST कोरडी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   20 srilal(Brother) MP-31-009-013-003/208 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   21 तुलसीराम नागा(Self) MP-31-009-013-003/212 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   22 रामराव(Self) MP-31-009-013-003/215 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   23 दंदिरा(Wife) MP-31-009-013-003/215 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   24 पनालाल(Self) MP-31-009-013-003/223 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   25 चंदकला(Wife) MP-31-009-013-003/223 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   26 चम्पा(Self) MP-31-009-013-003/224 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   27 ओमकार(Son) MP-31-009-013-003/224 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   28 रसीया(Wife) MP-31-009-013-003/167 ST कोरडी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   29 सुनिल आनंदराव(Self) MP-31-009-013-003/186 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   30 बिजंती(Wife) MP-31-009-013-003/186 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   31 बंशी(Son) MP-31-009-013-003/190 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 16/09/2021   32 तुलती(Wife) MP-31-009-013-003/230 SC कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   33 पंढरी जिवतु(Self) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   34 चंद्रकला(Wife) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   35 YOGENDRA/PANDARI(Son) MP-31-009-013-003/249 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661   36 बिसन हरेसिग(Self) MP-31-009-013-003/198 ST कोरडी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661 Credited 15/09/2021   37 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   38 Sugrati(Wife) MP-31-009-013-003/263-B ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   39 विमला(Wife) MP-31-009-013-003/207 ST कोरडी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   40 रामदास जमदू(Self) MP-31-009-013-003/225 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   41 शांता(Wife) MP-31-009-013-003/225 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL068661   42 MEERA/RAJESH(Wife) MP-31-009-013-003/132 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   43 अनिल(Son) MP-31-009-013-003/139 ST कोरडी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   44 Ankita(Sister) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661   45 Sonam(Wife) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL068661   46 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   47 PAPPU(Son) MP-31-009-013-003/165 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661 Credited 15/09/2021   48 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661 Credited 15/09/2021   49 प्रमिला(Daughter-in-Law) MP-31-009-013-003/190 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661 Credited 15/09/2021   50 मनीराम(Self) MP-31-009-013-003/265-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661   51 Pankaj/Bakaram(Son) MP-31-009-013-003/135 ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL068661 Credited 15/09/2021   52 Rannita(Daughter) MP-31-009-013-003/262-A ST कोरडी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL068661 Credited 15/09/2021   कुल हाजिरी 32 32 30 4 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 18335 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18914 प्रति मजदुर औसत 363.7308

कुल मानव दिवस : 98