मस्टर रोल संख्या : 5448	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 1731009/2020-2021/140752/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1731009011/WC/22012034553538	कार्य का नाम : Check dem Vijay / Tulshiram ke khet ke pass (1731009011/WC/22012034553538)

Measurement Book Detail

MB NO.  1099        Page NO.  27

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 geeta(Wife) MP-31-009-011-002/452 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0       1731009WL045137   2 budhrao(Son) MP-31-009-011-002/396-D OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   3 dhanraj(Self) MP-31-009-011-002/433 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   4 दीलीप(Son) MP-31-009-011-002/48 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   5 ेकला(Wife) MP-31-009-011-002/6 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   6 कौशल(Self) MP-31-009-011-002/10 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   7 राजकुमार(Son) MP-31-009-011-002/170 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   8 गीता(Wife) MP-31-009-011-002/19 OTHER मोहरखेडा P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   9 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   10 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   11 अंन्‍दराव MP-31-009-011-002/22 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   12 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   13 रामु(Self) MP-31-009-011-002/33 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   14 राजेन्‍द्र(Self) MP-31-009-011-002/161 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   15 पुष्‍पा MP-31-009-011-002/395 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 14/07/2020   16 गेन्दराव बाबू(Self) MP-31-009-011-002/62 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   17 द्वारका(Wife) MP-31-009-011-002/62 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   18 नामदेव गनपती(Self) MP-31-009-011-002/68 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   19 भ्ूारो(Wife) MP-31-009-011-002/77 OTHER मोहरखेडा P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   20 नर्मदा(Self) MP-31-009-011-002/8 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   21 बहना(Wife) MP-31-009-011-002/86 OTHER मोहरखेडा P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   22 भाउराव(Son) MP-31-009-011-002/91 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   23 संतास(Son) MP-31-009-011-002/93 SC मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   24 Hariom(Son) MP-31-009-011-002/449 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   25 rupa(Daughter-in-Law) MP-31-009-011-002/395 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL045137 Credited 15/07/2020   26 chhaya(Granddaughter) MP-31-009-011-002/396-D OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   27 Laxmi(Wife) MP-31-009-011-002/140 OTHER मोहरखेडा P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   28 kusum(Wife) MP-31-009-011-002/82 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   29 Akesh(Self) MP-31-009-011-002/454 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAWARASLA                         IOBA0003130 1731009WL045137 Credited 14/07/2020   30 deepak(Son) MP-31-009-011-002/61 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA POLOGROUND INDORE SBIN0030016 1731009WL045137 Credited 15/07/2020   31 Namdev(Husband) MP-31-009-011-002/56 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL045137 Credited 15/07/2020   32 राजेस(Son) MP-31-009-011-002/3 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137 Credited 15/07/2020   33 manorama(Self) MP-31-009-011-002/421 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   34 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 1731009WL045137   35 राजू(Son) MP-31-009-011-002/35 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL045137   36 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   37 चित्रा(Wife) MP-31-009-011-002/56 OTHER मोहरखेडा P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   38 varsha(Wife) MP-31-009-011-002/99 OTHER मोहरखेडा P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   39 Aruna(Wife) MP-31-009-011-002/3 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   40 yogesh(Son) MP-31-009-011-002/55 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   41 Anjira(Wife) MP-31-009-011-002/7 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   42 द्वारका(Wife) MP-31-009-011-002/64 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   43 yadorao(Self) MP-31-009-011-002/452 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   44 कुसुम(Wife) MP-31-009-011-002/453 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   45 Madhorao(Father) MP-31-009-011-002/6 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   46 गजान्नद(Self) MP-31-009-011-002/453 OTHER मोहरखेडा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137   47 इन्दीरा(Others) MP-31-009-011-002/91 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   48 शिवशंकर(Son) MP-31-009-011-002/164 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   49 पारवती(Wife) MP-31-009-011-002/53 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   50 aashish(Son) MP-31-009-011-002/17 OTHER मोहरखेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   51 Malti(Daughter-in-Law) MP-31-009-011-002/103 OTHER मोहरखेडा P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL045137 Credited 15/07/2020   कुल हाजिरी 47 46 46 44 40 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46112 प्रति मजदुर औसत 904.1569

कुल मानव दिवस : 262