मस्टर रोल संख्या : 11475	तारीख से : 21/01/2020    तारीख को : 27/01/2020	: 1738010/2019-2020/94750/AS    स्वीकृति दिनॉंक : 08/01/2020
कार्य-संहित : 1738010029/IF/22012034520955	कार्य का नाम : MANERI MED BANDHAN SITA BAI/SUKHRAM (1738010029/IF/22012034520955)

Measurement Book Detail

MB NO.  3258        Page NO.  1

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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 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL073221 Credited 20/02/2020   2 देवकन MP-38-010-029-001/414 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL073221 Credited 20/02/2020   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   4 धनवंता(Wife) MP-38-010-029-001/351 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   5 सिता MP-38-010-029-001/255 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   6 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   7 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   8 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   9 Minakshi(Wife) MP-38-010-029-001/414-A OTHER मनेरी A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL073221   10 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   11 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   12 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   13 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 19/02/2020   14 नीरज MP-38-010-029-001/278 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   15 VIJAY(Son) MP-38-010-029-001/452 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 19/02/2020   16 द्वारका MP-38-010-029-001/278 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   17 SANGITA(Grandmother) MP-38-010-029-001/388 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   18 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   19 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 19/02/2020   20 उर्मीला MP-38-010-029-001/364 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   21 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 20/02/2020   22 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073221 Credited 19/02/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 859.0909

कुल मानव दिवस : 126