मस्टर रोल संख्या : 14279	तारीख से : 14/02/2018    तारीख को : 20/02/2018	: 009/581    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1738010009/FR/22012034319505	कार्य का नाम : BHURSADONGARI BORDI (MUNNALAL/ANATLAL) MINAKSHI TALAB NIRMA KARYA (1738010009/FR/22012034319505)

Measurement Book Detail

MB NO.  381641        Page NO.  11

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 GYANWANTA(Daughter) MP-38-010-009-003/170 OTHER बोरडी P P P P P A A 5 151 755 0 0 755       1738010009WL100209 Credited 27/02/2018   2 हेमलता(Daughter-in-Law) MP-38-010-009-003/54 OTHER बोरडी P P P P P A P 6 161 966 0 0 966       1738010009WL100209 Credited 27/02/2018   3 SUDDHODHAN(Son) MP-38-010-009-003/94 OTHER बोरडी P P P P P A A 5 150 750 0 0 750       1738010009WL100209 Credited 27/02/2018   4 भोजराज (Self) MP-38-010-009-003/72 OTHER बोरडी P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   5 फुलचन्‍द (Self) MP-38-010-009-003/78 OTHER बोरडी P P P P P A A 5 140 700 0 0 700 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   6 DWARKA BAI(Wife) MP-38-010-009-003/55-A OTHER बोरडी P P P P P A P 6 152 912 0 0 912 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   7 किसनाबाई(Wife) MP-38-010-009-003/40 OTHER बोरडी P P P P P A A 5 139 695 0 0 695 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   8 मूलचंद (Self) MP-38-010-009-003/60 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   9 प्रमीला(Wife) MP-38-010-009-003/67 OTHER बोरडी P P P P P A A 5 135 675 0 0 675 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   10 रामेश्‍वर(Self) MP-38-010-009-003/70 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   11 सतीशिला (Self) MP-38-010-009-003/170 OTHER बोरडी P P P P P A A 5 151 755 0 0 755 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   12 ARJUN DAS(Self) MP-38-010-009-003/179 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   13 फुलचंद (Self) MP-38-010-009-003/19 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   14 दौलत(Self) MP-38-010-009-003/23 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   15 फेकन(Self) MP-38-010-009-003/32 SC बोरडी P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   16 होमलाल (Self) MP-38-010-009-001/85 ST भुरसाडोंगरी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   17 बालचन्‍द(Self) MP-38-010-009-003/10 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   18 मुकेश(Self) MP-38-010-009-003/112 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   19 HASTKALA(Self) MP-38-010-009-003/12 OTHER बोरडी A P P P P A P 5 135 675 0 0 675 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   20 Tikeswari(Self) MP-38-010-009-003/14 OTHER बोरडी P P P P P A P 6 153 918 0 0 918 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   21 मुन्‍नालाल (Self) MP-38-010-009-003/180 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   22 धुरपता (Wife) MP-38-010-009-003/106 OTHER बोरडी P A A A A A P 2 131 262 0 0 262 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   23 TIRATHDAS(Self) MP-38-010-009-003/112-A OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   24 RAJESH RAMTEKE(Husband) MP-38-010-009-003/57-A SC बोरडी P P P P A A A 4 140 560 0 0 560 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   25 मीना(Wife) MP-38-010-009-003/60 OTHER बोरडी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   26 LALITA BAI(Wife) MP-38-010-009-003/112-A OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   27 झूलन(Wife) MP-38-010-009-003/36 OTHER बोरडी P A A A A A A 1 120 120 0 0 120 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   28 UMA(Wife) MP-38-010-009-003/118 OTHER बोरडी P P P P P A P 6 162 972 0 0 972 BANK OF MAHARASTRA LANJI 1738010009WL100209 Credited 27/02/2018   29 RAJESH(Son) MP-38-010-009-003/180 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   30 शांतीबाई (Wife) MP-38-010-009-003/128 OTHER बोरडी P P P P P A P 6 128 768 0 0 768 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   31 BENIDAS(Son) MP-38-010-009-003/85-A OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   32 निर्मला (Wife) MP-38-010-009-003/158 OTHER बोरडी P P P P A A A 4 161 644 0 0 644 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   33 OMPRAKASH(Self) MP-38-010-009-003/129-B OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   34 DEVCHAND(Self) MP-38-010-009-003/132-B OTHER बोरडी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   35 SUSHILA(Wife) MP-38-010-009-003/52-A OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   36 LAXMI BAI(Wife) MP-38-010-009-003/18 OTHER बोरडी P P P P P A P 6 128 768 0 0 768 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   37 HEMLATA LILHARE(Daughter-in-Law) MP-38-010-009-003/180 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   38 रंजन (Self) MP-38-010-009-003/100 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   39 PRATAP(Self) MP-38-010-009-003/129-A OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   40 GIRDHARI BASONE(Son) MP-38-010-009-003/04 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL100209 Credited 27/02/2018   41 SAVITRI BAITHWAR(Daughter-in-Law) MP-38-010-009-003/58 OTHER बोरडी P P P P A A A 4 158 632 0 0 632 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL100209 Credited 27/02/2018   42 URMILA SAUSKAR(Daughter) MP-38-010-009-003/177 OTHER बोरडी P P P P P A P 6 153 918 0 0 918 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL100209 Credited 27/02/2018   43 कारी (Wife) MP-38-010-009-003/38 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL100209 Credited 27/02/2018   44 हिराबाई(Wife) MP-38-010-009-003/180 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   45 यशोदाबाई (Wife) MP-38-010-009-003/70 OTHER बोरडी P P P P P A P 6 162 972 0 0 972 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   46 प्रमीला (Wife) MP-38-010-009-003/72 OTHER बोरडी P P P P P A P 6 151 906 0 0 906 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   47 सतवन(Wife) MP-38-010-009-003/69 OTHER बोरडी P P P P P A P 6 135 810 0 0 810 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   48 पुरन(Self) MP-38-010-009-003/40 OTHER बोरडी P P P A A A A 3 139 417 0 0 417 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   49 संतकला(Wife) MP-38-010-009-003/59 OTHER बोरडी P P P P P A A 5 157 785 0 0 785 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   50 RAJKUWAR LILHARE(Wife) MP-38-010-009-003/75-A OTHER बोरडी P P P P P A A 5 135 675 0 0 675 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   51 लीलाबाई (Wife) MP-38-010-009-003/96 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   52 सुनिता (Wife) MP-38-010-009-003/82 OTHER बोरडी P P P P P A P 6 161 966 0 0 966 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   53 लीलेश्‍वरीबाई(Wife) MP-38-010-009-003/179 OTHER बोरडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   54 सोना(Wife) MP-38-010-009-003/37 OTHER बोरडी P P P P P A P 6 161 966 0 0 966 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   55 रायकली (Wife) MP-38-010-009-003/28 OTHER बोरडी P P A A A A A 2 148 296 0 0 296 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   56 KANTA BAI RAKSE(Wife) MP-38-010-009-003/110 OTHER बोरडी P P P P P A P 6 128 768 0 0 768 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   57 हीरा(Wife) MP-38-010-009-003/17 OTHER बोरडी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   58 SANGITA(Wife) MP-38-010-009-003/70-A ST बोरडी P P P P P A A 5 162 810 0 0 810 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   59 OMESHVARI(Wife) MP-38-010-009-003/73-A OTHER बोरडी P P P P P A P 6 153 918 0 0 918 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   60 SANGEETA(Wife) MP-38-010-009-003/91-C SC बोरडी P P P P P A P 6 139 834 0 0 834 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL100209 Credited 27/02/2018   61 BHANWATI(Wife) MP-38-010-009-003/97 OTHER बोरडी P P P P P A P 6 135 810 0 0 810 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   62 सोनकुवर (Wife) MP-38-010-009-003/61 OTHER बोरडी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   63 विंदा(Wife) MP-38-010-009-003/54 OTHER बोरडी P P P P P A P 6 161 966 0 0 966 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   64 ओमेश्‍वरी(Wife) MP-38-010-009-003/19 OTHER बोरडी P P P P P A P 6 140 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   65 सोनकुवर(Wife) MP-38-010-009-003/115 OTHER बोरडी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   66 RINA LILHARE(Daughter-in-Law) MP-38-010-009-003/81 OTHER बोरडी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   67 NAVMIT LILHARE(Son) MP-38-010-009-003/81 OTHER बोरडी P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL100209 Credited 27/02/2018   कुल हाजिरी 66 65 64 62 58 0 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2300 प्रदाय राशि अनुसूचित जनजाति 1830 प्रदाय राशि अन्य 52176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56306 प्रति मजदुर औसत 840.3881

कुल मानव दिवस : 365