मस्टर रोल संख्या : 7096	तारीख से : 08/08/2021    तारीख को : 14/08/2021	: 1724007/2020-2021/303464/AS    स्वीकृति दिनॉंक : 10/08/2020
कार्य-संहित : 1724007044/WC/22012034574186	कार्य का नाम : waterpond nirman khasra no 243 bhag3 dewalgaw (1724007044/WC/22012034574186)

Measurement Book Detail

MB NO.  1842        Page NO.  98

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 नानाराम बालु(Self) MP-24-007-044-001/120 SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   2 कुवर (Wife) MP-24-007-044-001/120 SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   3 राजाराम सुकलाल(Self) MP-24-007-044-001/130 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 26/10/2021   4 अशोक सुकलाल(Self) MP-24-007-044-001/133 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 26/10/2021   5 सेवंती (Wife) MP-24-007-044-001/133 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 26/10/2021   6 राधेश्‍याम गणपत (Self) MP-24-007-044-001/185 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 26/10/2021   7 कमला (Wife) MP-24-007-044-001/185 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 26/10/2021   8 प्रकाश देवा (Self) MP-24-007-044-001/204-A SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 03/09/2021   9 सुनिता(Wife) MP-24-007-044-001/204-A SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   10 गोगल (Wife) MP-24-007-044-001/115 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   11 दि‍पक (Son) MP-24-007-044-001/115 SC देवलगांव P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 03/09/2021   12 राधेश्‍याम मोतीराम (Self) MP-24-007-044-001/219-A SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   13 राधाबाई (Wife) MP-24-007-044-001/219-A SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   14 संतोष नत्‍थू (Self) MP-24-007-044-001/532 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 03/09/2021   15 राधा (Wife) MP-24-007-044-001/73 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   16 basanti kamal(Daughter) MP-24-007-044-001/73 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   17 मंजूबाई (Wife) MP-24-007-044-001/76-A SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 30/08/2021   18 रामसि‍ग कन्‍हैया(Self) MP-24-007-044-001/97 SC देवलगांव P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007044WL048178 Credited 03/09/2021   19 गीता (Wife) MP-24-007-044-001/97 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   20 prakash(Son) MP-24-007-044-001/157 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   21 sushila prakash(Daughter-in-Law) MP-24-007-044-001/157 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   22 मंगी (Wife) MP-24-007-044-001/130 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   23 bharti(Daughter-in-Law) MP-24-007-044-001/115 SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   24 anisha sunil(Wife) MP-24-007-044-001/178-B SC देवलगांव P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   25 kanchan amarsing(Wife) MP-24-007-044-001/624 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   26 shanta bai kailash(Wife) MP-24-007-044-001/82-A SC देवलगांव P P P A A A A 3 193 579 0 0 579 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL048178 Credited 30/08/2021   27 नानूराम जि‍वराज(Self) MP-24-007-044-001/208 SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL048178 Credited 30/08/2021   28 तारू (Wife) MP-24-007-044-001/208 SC देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007044WL048178 Credited 30/08/2021   29 ranu rajaram(Self) MP-24-007-044-001/625 SC देवलगांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA GOGAWA SBIN0030034 1724007044WL048178 Credited 30/08/2021   30 pooja premlal(Daughter-in-Law) MP-24-007-044-001/76 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   31 जि‍तेंद्र अमरसि‍ग(Self) MP-24-007-044-001/485 OTHER देवलगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   32 भारत जोगीलाल(Self) MP-24-007-044-001/216 SC देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 30/08/2021   33 सूनीता (Wife) MP-24-007-044-001/65 OTHER देवलगांव P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   34 संगीता (Wife) MP-24-007-044-001/64 OTHER देवलगांव P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007044WL048178 Credited 26/10/2021   कुल हाजिरी 34 33 31 28 28 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21230 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11966

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 976.353

कुल मानव दिवस : 172