मस्टर रोल संख्या : 16754	तारीख से : 11/03/2020    तारीख को : 17/03/2020	: 1731006/2019-2020/9297/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/IF/22012034524555	कार्य का नाम : खेत तालाब, सूरज/माना, घाना (1731006007/IF/22012034524555)

Measurement Book Detail

MB NO.  4517        Page NO.  85

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 सम्‍मु(Self) MP-31-006-007-002/119 ST जाखली A A A A A A A 0 0 0 0 0 0       1731006007WL107807   2 खूडडो MP-31-006-007-002/128 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   3 शांता MP-31-006-007-002/115 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   4 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली A A P A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   5 shantee(Wife) MP-31-006-007-002/153-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107807   6 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   7 radha MP-31-006-007-002/176 ST जाखली A P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   8 रजनी MP-31-006-007-002/191 ST जाखली A A P A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   9 रोमती(Wife) MP-31-006-007-002/2 ST जाखली A P P A P A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   10 प्रमूबती MP-31-006-007-002/204 OTHER जाखली A P P A P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   11 mantulal(Self) MP-31-006-007-002/218 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   12 फूलिया(Wife) MP-31-006-007-001/11 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   13 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107807 Credited 24/04/2020   14 सीता MP-31-006-007-001/129 OTHER घाना A P P A P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   15 परसिया(Self) MP-31-006-007-001/131 OTHER घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   16 मंगलो(Wife) MP-31-006-007-001/14 ST घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   17 सूगरती MP-31-006-007-001/15 ST घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   18 जूगनी(Wife) MP-31-006-007-001/28 ST घाना A P P A P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   19 सूक्को MP-31-006-007-001/35 ST घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   20 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   21 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   22 श्यामबाई MP-31-006-007-001/47 SC घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   23 सूरका/अलिसा MP-31-006-007-001/51 ST घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   24 जयवंती MP-31-006-007-001/53 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   25 दूल्लो MP-31-006-007-001/69 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   26 उर्मिला(Daughter) MP-31-006-007-001/9 ST घाना A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   27 कविता(Wife) MP-31-006-007-002/4-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   28 बिरोल(Self) MP-31-006-007-002/40 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   29 बटरो(Wife) MP-31-006-007-002/41 ST जाखली A P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   30 जानकी(Wife) MP-31-006-007-002/49 ST जाखली A P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   31 मंतूलाल(Son) MP-31-006-007-002/63 ST जाखली A A A A P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   32 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली A P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   33 बलिया(Wife) MP-31-006-007-002/70 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   34 mamta(Wife) MP-31-006-007-002/85-A ST जाखली A P P A P A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107807 Credited 24/04/2020   35 रनिया/चडडू(Self) MP-31-006-007-002/87 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   36 रामप्यारी MP-31-006-007-002/99 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   37 ramvati MP-31-006-007-002/180 ST जाखली A A A A A P P 2 170 340 0 0 340 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL107807 Credited 24/04/2020   38 GANESH(Son) MP-31-006-007-001/53 OTHER घाना A P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   39 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   40 bablee(Daughter) MP-31-006-007-002/31 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   41 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली A P P A P A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   42 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   43 SHITA MP-31-006-007-001/35 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   44 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   45 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   46 छत्रपाल MP-31-006-007-001/92 OTHER घाना A P P A P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL107807 Credited 09/04/2020   47 शेकचंद MP-31-006-007-002/104 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107807   48 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली A P P A P A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107807 Credited 24/04/2020   49 MONU(Son) MP-31-006-007-002/19 ST जाखली A P P A P A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   50 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   51 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   52 gaytaree(Daughter) MP-31-006-007-002/54 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 24/04/2020   53 kalavtee(Wife) MP-31-006-007-002/72-a ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807 Credited 09/04/2020   54 रामबाई(Daughter) MP-31-006-007-002/87 ST जाखली A P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109748 Credited 08/05/2020   55 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   56 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107807   कुल हाजिरी 0 32 33 0 29 25 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 850 प्रदाय राशि अनुसूचित जनजाति 18190 प्रदाय राशि अन्य 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24140 प्रति मजदुर औसत 431.0714

कुल मानव दिवस : 142