मस्टर रोल संख्या : 14088	तारीख से : 04/03/2020    तारीख को : 10/03/2020	: 1738010/2019-2020/16604/AS    स्वीकृति दिनॉंक : 26/01/2020
कार्य-संहित : 1738010029/FR/22012034320337	कार्य का नाम : MANERI MINAKHSHI SUMANBAI / UDELAL (1738010029/FR/22012034320337)

Measurement Book Detail

MB NO.  3770        Page NO.  9

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 दुर्गा MP-38-010-029-001/142 OTHER मनेरी P P P P X X X 4 150 600 0 0 600       1738010029WL086052 Credited 13/04/2020   2 YKUNTLA(Wife) MP-38-010-029-001/320 OTHER मनेरी P P P P X X X 4 150 600 0 0 600       1738010029WL086052 Credited 13/04/2020   3 महारण MP-38-010-029-001/326 OTHER मनेरी P P P P X X X 4 150 600 0 0 600       1738010029WL086052 Credited 13/04/2020   4 AASHA(Daughter-in-Law) MP-38-010-029-001/329 OTHER मनेरी P P P P X X X 4 150 600 0 0 600       1738010029WL086052 Credited 09/04/2020   5 Atul kumar Thakre(Son) MP-38-010-029-001/450 OTHER मनेरी A A A A X X X 0 150 0 0 0 0       1738010029WL086052   6 सोना MP-38-010-029-001/313 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL086052 Credited 13/04/2020   7 RAJESH(Self) MP-38-010-029-001/560 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   8 यशवंती MP-38-010-029-001/469 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   9 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   10 पारनबाई(Self) MP-38-010-029-001/301 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   11 कला MP-38-010-029-001/329 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   12 rajni(Daughter-in-Law) MP-38-010-029-001/320 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   13 रेखा MP-38-010-029-001/436 OTHER मनेरी A P P P X X X 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   14 सयवंती MP-38-010-029-001/308 ST मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   15 ममता MP-38-010-029-001/226 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   16 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   17 KISHOR(Self) MP-38-010-029-001/327-B OTHER मनेरी P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL086052 Credited 10/04/2020   18 yogesh(Son) MP-38-010-029-001/518-B OTHER मनेरी P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL086052 Credited 10/04/2020   19 सुनिता MP-38-010-029-001/560 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   20 JIRAN(Wife) MP-38-010-029-001/331 SC मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   21 SUNITA(Daughter-in-Law) MP-38-010-029-001/332 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   22 सरस्‍वती MP-38-010-029-001/434 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   23 JNABAI(Self) MP-38-010-029-001/576 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   24 धनवंता MP-38-010-029-001/336 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   25 jhulan(Self) MP-38-010-029-001/143 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   26 नेतराम MP-38-010-029-001/173 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 13/04/2020   27 RAMCHARAN(Self) MP-38-010-029-001/327-A OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   28 kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   29 Kalawati MP-38-010-029-001/32 ST मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   30 Lilavnti(Wife) MP-38-010-029-001/330-A OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   31 पुरूषोतम MP-38-010-029-001/239 OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   32 Chhaya(Wife) MP-38-010-029-001/379-A OTHER मनेरी P P P P X X X 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL086052 Credited 09/04/2020   कुल हाजिरी 30 31 31 31 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 16050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18450 प्रति मजदुर औसत 576.5625

कुल मानव दिवस : 123