मस्टर रोल संख्या : 9310	तारीख से : 27/08/2020    तारीख को : 30/08/2020	: 1731009/2020-2021/65492/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009015/WC/22012034519828	कार्य का नाम : sel pran nirman moch dham pathakheda (1731009015/WC/22012034519828)

Measurement Book Detail

MB NO.  3597        Page NO.  73

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 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 शोमा(Son) MP-31-009-015-001/78 ST ऊशरिया A A A A 0 10 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957   2 रमती MP-31-009-015-003/265 ST पाठाखेडा A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957   3 मनीषा(Wife) MP-31-009-015-003/315 ST पाठाखेडा A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957   4 कमला(Others) MP-31-009-015-003/317 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   5 बूददूराम(Son) MP-31-009-015-003/319 OTHER पाठाखेडा P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   6 मनीषा(Others) MP-31-009-015-003/322 OTHER पाठाखेडा A A A A 0 10 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957   7 anchilal(Son) MP-31-009-015-003/324 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA sasundra 0889 1731009WL082957 Credited 05/09/2020   8 दलसू(Son) MP-31-009-015-003/326 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   9 शकडु झनकू(Self) MP-31-009-015-003/275 ST पाठाखेडा P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   10 सूकलू(Self) MP-31-009-015-003/285 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   11 विमला(Wife) MP-31-009-015-002/125 OTHER जूनापानी P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   12 रमेश(Son) MP-31-009-015-002/137 OTHER जूनापानी P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   13 महादेव(Self) MP-31-009-015-002/138 OTHER जूनापानी P P A A 2 190 380 0 0 380 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   14 फुलवा(Wife) MP-31-009-015-002/143 OTHER जूनापानी P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   15 सुरेश(Grandson) MP-31-009-015-002/167 ST जूनापानी P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   16 गढढू(Self) MP-31-009-015-003/218 SC पाठाखेडा A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957   17 संतोष(Son) MP-31-009-015-003/223 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   18 टंटु बाबूलाल(Self) MP-31-009-015-003/228 OTHER पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   19 अशोक(Self) MP-31-009-015-001/65 SC ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   20 सुमरन(Self) MP-31-009-015-001/72 SC ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   21 VASUDEV(Self) MP-31-009-015-001/72-B SC ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   22 मानिकराव(Grandson) MP-31-009-015-001/77 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   23 jrajas MP-31-009-015-001/2 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   24 महेश(Son) MP-31-009-015-001/37 OTHER ऊशरिया P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   25 चैेती(Wife) MP-31-009-015-001/44 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   26 गील्लि(Self) MP-31-009-015-001/5 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   27 शेरूलाल(Wife) MP-31-009-015-001/62 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   28 नान्ही(Others) MP-31-009-015-001/59 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   29 बसंति(Others) MP-31-009-015-002/114 ST जूनापानी P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009WL082957 Credited 05/09/2020   30 ajay(Grandson) MP-31-009-015-003/328 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL082957 Credited 05/09/2020   31 manta(Daughter-in-Law) MP-31-009-015-003/307 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   32 ढिमरे(Mother-in-Law) MP-31-009-015-003/301 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   33 MAMTA(Daughter-in-Law) MP-31-009-015-001/57 SC ऊशरिया P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL082957 Credited 05/09/2020   34 sonu(Son) MP-31-009-015-001/64 ST ऊशरिया P P P P 4 10 40 0 0 40 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL082957 Credited 05/09/2020   35 रूखमी रतनलाल(Self) MP-31-009-015-003/289 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   36 जीवनलाल(Son) MP-31-009-015-003/303 ST पाठाखेडा P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   37 SANOJ(Son) MP-31-009-015-001/44 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   38 KAMLTI(Daughter-in-Law) MP-31-009-015-001/79 ST ऊशरिया P P P P 4 10 40 0 0 40 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL082957 Credited 05/09/2020   39 RAKESH(Son) MP-31-009-015-002/107 SC जूनापानी P P P P 4 190 760 0 0 760 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL082957 Credited 05/09/2020   कुल हाजिरी 34 34 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1640 प्रदाय राशि अनुसूचित जनजाति 2320 प्रदाय राशि अन्य 2780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6740 प्रति मजदुर औसत 172.8205

कुल मानव दिवस : 134