मस्टर रोल संख्या : 2323	तारीख से : 26/05/2022    तारीख को : 26/05/2022	: 1724007/2022-2023/61038/AS    स्वीकृति दिनॉंक : 26/04/2022
कार्य-संहित : 1724007044/WC/22012034939426	कार्य का नाम : AMRIT SAROVAR NISTAAR TALAB, RAJENDRA SOLANKI KE KHETKE PAS, DEVALGAON (1724007044/WC/22012034939426)

Measurement Book Detail

MB NO.  24775        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 उदय नवलसि‍ह(Self) MP-24-007-044-001/231 OTHER देवलगांव A 0 204 0 0 0 0 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859   2 राधा बाई (Self) MP-24-007-044-001/271 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   3 हुकुम(Self) MP-24-007-044-001/286 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   4 बसंती(Wife) MP-24-007-044-001/286 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   5 संजय (Son) MP-24-007-044-001/286 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   6 रूकमणी बाई (Wife) MP-24-007-044-001/297 ST देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   7 नि‍म्रला हीरालाल(Self) MP-24-007-044-001/118 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   8 अनि‍ताबाई (Wife) MP-24-007-044-001/119-A SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   9 राजाराम सुकलाल(Self) MP-24-007-044-001/130 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   10 सीताराम लक्ष्‍मण(Self) MP-24-007-044-001/169 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   11 सेवन्‍तीबाई (Wife) MP-24-007-044-001/180-A ST देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   12 गोपाल गंगाराम(Self) MP-24-007-044-001/197 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   13 सुनिता(Wife) MP-24-007-044-001/204-A SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   14 उमराव गनाजी(Self) MP-24-007-044-001/214 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   15 लालसि‍ह शंकर (Self) MP-24-007-044-001/408-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   16 गायत्रीबाई (Wife) MP-24-007-044-001/408-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   17 रंजना(Daughter-in-Law) MP-24-007-044-001/413 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   18 वि‍जय महोब्‍बतसि‍ग(Self) MP-24-007-044-001/433 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   19 जानकी (Wife) MP-24-007-044-001/433 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   20 मंगलसि‍ग रमाकांत (Self) MP-24-007-044-001/549 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   21 संतोष चंपालाल (Self) MP-24-007-044-001/553 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   22 राजीक लतीफ (Self) MP-24-007-044-001/562 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIYA KHEDI 854 1724007WL015859 Credited 11/06/2022   23 सलमाबाई (Wife) MP-24-007-044-001/562 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   24 शांताबाई(Wife) MP-24-007-044-001/569 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   25 prakash(Son) MP-24-007-044-001/157 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   26 चंदा बाई उमराव(Wife) MP-24-007-044-001/168-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   27 नीला (Wife) MP-24-007-044-001/150 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   28 sushila prakash(Daughter-in-Law) MP-24-007-044-001/157 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   29 मंगी (Wife) MP-24-007-044-001/130 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   30 लालचंद लूना जी(Self) MP-24-007-044-001/422-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   31 गायत्री लालचंद(Wife) MP-24-007-044-001/422-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   32 manisha dipak(Wife) MP-24-007-044-001/304-B SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   33 सुनि‍ता(Wife) MP-24-007-044-001/231 OTHER देवलगांव A 0 204 0 0 0 0 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859   34 अरविन्‍द MP-24-007-044-001/231 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   35 JATIN(Son) MP-24-007-044-001/456-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   36 रेखाबाई (Wife) MP-24-007-044-001/435-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL0028616 Credited 25/08/2022   37 अनि‍सा (Wife) MP-24-007-044-001/350 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007WL015859 Credited 11/06/2022   38 कल्‍पनाबाई (Wife) MP-24-007-044-001/178-A SC देवलगांव P 1 204 204 0 0 204 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724007WL015859 Credited 11/06/2022   39 राधा बाई(Wife) MP-24-007-044-001/464 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   40 ममताबाई(Self) MP-24-007-044-001/39 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   41 amjad(Self) MP-24-007-044-001/619 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   42 प्रवीण (Son) MP-24-007-044-001/464 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   43 जितेद्र लक्षमण (Self) MP-24-007-044-001/306-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   44 किरण(Wife) MP-24-007-044-001/306-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   45 मुकेश अंतरसिंह (Self) MP-24-007-044-001/413-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   46 छाया(Wife) MP-24-007-044-001/413-B OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   47 छतर (Son) MP-24-007-044-001/151 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   48 सीमा(Daughter-in-Law) MP-24-007-044-001/151 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   49 rijwana bee amjad(Wife) MP-24-007-044-001/619 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   50 महेश भगवान (Self) MP-24-007-044-001/294-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   51 ज्‍योति(Wife) MP-24-007-044-001/294-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   52 मंगला (Wife) MP-24-007-044-001/116 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   53 संजय (Self) MP-24-007-044-001/497 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   54 संतोषसि‍ह दौलतसि‍ह (Self) MP-24-007-044-001/343 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   55 रमा (Wife) MP-24-007-044-001/343 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   56 राधाबाई (Wife) MP-24-007-044-001/180 ST देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   57 लाडकीबाई(Wife) MP-24-007-044-001/553 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   58 baliram motiram(Self) MP-24-007-044-001/620 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA BEHRAMPUR TEMA MAHB0001052 1724007WL015859 Credited 11/06/2022   59 कालु (Son) MP-24-007-044-001/68 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   60 ममता(Daughter-in-Law) MP-24-007-044-001/68 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   61 अनोप गुलाब (Self) MP-24-007-044-001/32 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   62 salu bai(Wife) MP-24-007-044-001/32 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   63 सुमन बाई (Wife) MP-24-007-044-001/178 SC देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   64 संगीता(Wife) MP-24-007-044-001/464-a OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   65 janki bai baliram(Wife) MP-24-007-044-001/620 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   66 राकेश (Son) MP-24-007-044-001/413 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   67 धर्मेन्‍द्र लक्ष्‍मण (Self) MP-24-007-044-001/306-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   68 गोपी(Wife) MP-24-007-044-001/306-A OTHER देवलगांव P 1 204 204 0 0 204 BANK OF MAHARASTRA GHUGHRIAKHEDI MAHB0000854 1724007WL015859 Credited 11/06/2022   69 अंतरसि‍ह उमरावसि‍ग(Self) MP-24-007-044-001/413 OTHER देवलगांव P 1 204 204 0 0 204 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1724007WL0028616 Credited 25/08/2022   कुल हाजिरी 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 612 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13668 प्रति मजदुर औसत 198.087

कुल मानव दिवस : 67