मस्टर रोल संख्या : 6884	तारीख से : 09/07/2020    तारीख को : 15/07/2020	: 1724007/2020-2021/90742/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1724007044/WC/22012034548112	कार्य का नाम : waterpond nirman dewalgaw (1724007044/WC/22012034548112)

Measurement Book Detail

MB NO.  1842        Page NO.  62

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 दि‍पक (Son) MP-24-007-044-001/115 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   2 नि‍म्रला हीरालाल(Self) MP-24-007-044-001/118 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   3 सुनि‍ल (Son) MP-24-007-044-001/118 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   4 गणेश रामलाल (Self) MP-24-007-044-001/119-A SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   5 अनि‍ताबाई (Wife) MP-24-007-044-001/119-A SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   6 नानाराम बालु(Self) MP-24-007-044-001/120 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   7 दिपक (Son) MP-24-007-044-001/120 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   8 दशरथ मांगीलाल(Self) MP-24-007-044-001/125 OTHER देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   9 सरजू (Wife) MP-24-007-044-001/125 OTHER देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   10 सजन घि‍सीलाल(Self) MP-24-007-044-001/128 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   11 अनि‍ल राजाराम(Self) MP-24-007-044-001/116 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL036270 Credited 21/07/2020   12 deelip(Son) MP-24-007-044-001/120 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   13 sunil sajansing(Self) MP-24-007-044-001/128-B SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   14 bharti(Daughter-in-Law) MP-24-007-044-001/115 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   15 मुकेश (Son) MP-24-007-044-001/106 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   16 anil sajan(Self) MP-24-007-044-001/128-A SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   17 anita anil(Wife) MP-24-007-044-001/128-A SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   18 sharika sunil(Wife) MP-24-007-044-001/128-B SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   19 मंगला (Wife) MP-24-007-044-001/116 SC देवलगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   20 dharmendra ramlal(Son) MP-24-007-044-001/106 SC देवलगांव A A A P P P A 3 190 570 0 0 570 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL036270 Credited 21/07/2020   कुल हाजिरी 19 19 19 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22230 प्रति मजदुर औसत 1111.5

कुल मानव दिवस : 117