मस्टर रोल संख्या : 2720	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 1731009/2020-2021/65878/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009012/IF/22012034505731	कार्य का नाम : med bandhan Tulsiram Deshmukh (1731009012/IF/22012034505731)

Measurement Book Detail

MB NO.  1041        Page NO.  26

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 संगीता(Sister) MP-31-009-012-001/206 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL018365   2 लता(Wife) MP-31-009-012-001/289 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL018365   3 नरेन्द्र(Son) MP-31-009-012-001/289 OTHER पोहर A A A A A A A 0 0 0 0 0 0 IDBI BANK BETUL IBKL0001553 1731009WL018365   4 ganesh(Grandson) MP-31-009-012-001/44 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   5 krasna prihar(Self) MP-31-009-012-001/200-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   6 भाउराव(Self) MP-31-009-012-001/144 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL018365 Credited 04/06/2020   7 ramcharan(Son) MP-31-009-012-001/132 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   8 आनंदराव(Self) MP-31-009-012-001/171 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   9 संध्या(Wife) MP-31-009-012-001/176 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL018365   10 ईठा(Wife) MP-31-009-012-001/144 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   11 गीता(Others) MP-31-009-012-001/157 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   12 उमरी(Others) MP-31-009-012-001/254 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   13 bhojraj sonare(Son) MP-31-009-012-001/216-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   14 gunta pawar(Father-in_Law) MP-31-009-012-001/132 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   15 krashna deshmukh(Son) MP-31-009-012-001/305-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL018365 Credited 05/06/2020   16 lalit sonare(Son) MP-31-009-012-001/216-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PITHAMPUR BARB0PITHAM 1731009WL018365 Credited 04/06/2020   17 बारक्याजी(Others) MP-31-009-012-001/256 OTHER पोहर A A A A A A A 0 0 0 0 0 0 POST OFFICE pohar 460557 1731009WL018365   18 विरेन्द्र(Son) MP-31-009-012-001/289 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   19 गणेश(Self) MP-31-009-012-001/400-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   20 छोटेलाल(Self) MP-31-009-012-001/31 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   21 बंटन(Self) MP-31-009-012-001/235 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   22 अशोक(Son) MP-31-009-012-001/219 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   23 shindhu deshmukh(Wife) MP-31-009-012-001/305-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   24 अशोक(Son) MP-31-009-012-001/223 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   25 ढोढीबाई(Daughter) MP-31-009-012-001/256 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   26 चिरोंजी(Self) MP-31-009-012-001/32 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   27 कौशल्या(Others) MP-31-009-012-001/169 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   28 Mohan(Son) MP-31-009-012-001/190 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   29 indira prihar(Wife) MP-31-009-012-001/200-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   30 kamlesh(Son) MP-31-009-012-001/179 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365   31 baya(Daughter-in-Law) MP-31-009-012-001/220 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   32 कांता(Mother) MP-31-009-012-001/400-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL018365 Credited 04/06/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16032 प्रति मजदुर औसत 501

कुल मानव दिवस : 96