मस्टर रोल संख्या : 868	तारीख से : 06/04/2021    तारीख को : 12/04/2021	: 1738010/2020-2021/446900/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010029/FR/22012034320644	कार्य का नाम : MANERI MINAKSHI SATYVANTI/MAHESH (1738010029/FR/22012034320644)

Measurement Book Detail

MB NO.  217        Page NO.  9

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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 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P A P A A P 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL003638 Credited 01/05/2021   2 anushya raut(Mother) MP-38-010-029-001/254-C OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   4 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   5 तुरसन MP-38-010-029-001/315 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   6 rajni(Daughter-in-Law) MP-38-010-029-001/320 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   7 कला MP-38-010-029-001/329 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   8 यशवंती MP-38-010-029-001/469 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   9 कुशमन MP-38-010-029-001/476 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   10 devkan(Mother) MP-38-010-029-001/414-C OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   11 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   12 CHHAYA(Wife) MP-38-010-029-001/228 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   13 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   14 SUSHILA(Wife) MP-38-010-029-001/562 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   15 पुस्‍तकला MP-38-010-029-001/366 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   16 MAMTA(Daughter-in-Law) MP-38-010-029-001/242 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 STATE BANK OF INDIA HIRRI SBIN0006962 1738010029WL003638 Credited 01/05/2021   17 संतौष MP-38-010-029-001/368 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   18 Dipakchand(Son) MP-38-010-029-001/4 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL003638 Credited 01/05/2021   19 sunita(Daughter-in-Law) MP-38-010-029-001/319-A OTHER मनेरी P A A P A A P 3 150 450 0 0 450 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL003638 Credited 01/05/2021   20 BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL003638 Credited 01/05/2021   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   22 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   23 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   24 शिवलाल MP-38-010-029-001/29 ST मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 13/05/2021   25 kanta tiwari(Wife) MP-38-010-029-001/617 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   26 रेवती MP-38-010-029-001/4 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   27 JIRAN(Wife) MP-38-010-029-001/331 SC मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 15/05/2021   28 JNABAI(Self) MP-38-010-029-001/576 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   29 महेश MP-38-010-029-001/492 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   30 SATYVTI(Daughter) MP-38-010-029-001/492 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   31 SADHNA(Wife) MP-38-010-029-001/254-C OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   32 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   33 GORELAL(Self) MP-38-010-029-001/385 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   34 DEVKN(Wife) MP-38-010-029-001/570-A ST मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 11/05/2021   35 kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   36 परमीला MP-38-010-029-001/239 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   37 रेखा MP-38-010-029-001/453 OTHER मनेरी A P A P A A P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   38 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   39 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   40 YASODA(Wife) MP-38-010-029-001/320-A OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   41 Lilavnti(Wife) MP-38-010-029-001/330-A OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   42 satyakala(Wife) MP-38-010-029-001/555-A OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   43 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 11/05/2021   44 parsh(Son) MP-38-010-029-001/364 ST मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 11/05/2021   45 Gita MP-38-010-029-001/127 OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   46 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   47 JMUNA(Wife) MP-38-010-029-001/336-A OTHER मनेरी P P A P A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003638 Credited 01/05/2021   कुल हाजिरी 46 46 0 46 0 0 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 2100 प्रदाय राशि अन्य 22950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25650 प्रति मजदुर औसत 545.7447

कुल मानव दिवस : 171