मस्टर रोल संख्या : 15720	तारीख से : 15/09/2020    तारीख को : 17/09/2020	: 1738010/2020-2021/172925/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1738010029/IC/22012034386915	कार्य का नाम : MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)

Measurement Book Detail

MB NO.  3800403        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 Saivnti(Wife) MP-38-010-029-001/30-A ST मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 03/10/2020   2 रजनी MP-38-010-029-001/392-A ST मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 05/10/2020   3 धनलाल MP-38-010-029-001/65 OTHER मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 03/10/2020   4 GITA(Daughter-in-Law) MP-38-010-029-001/49 ST मनेरी A A A 0 150 0 0 0 0 LANJI 481222 MANERI 1738010029WL074045   5 सुकबती(Wife) MP-38-010-029-001/500 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   6 sulochana(Wife) MP-38-010-029-001/42 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   7 ईमला MP-38-010-029-001/381 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   8 फुलबती MP-38-010-029-001/385 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   9 ललीता MP-38-010-029-001/355 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   10 दुर्गा MP-38-010-029-001/261 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   11 फूलन MP-38-010-029-001/100 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   12 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   13 CHAYA MP-38-010-029-001/581 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   14 यशवंती MP-38-010-029-001/564 OTHER मनेरी A P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   15 anita(Wife) MP-38-010-029-001/564-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   16 saytri(Wife) MP-38-010-029-001/41-B ST मनेरी P A P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   17 रामबती MP-38-010-029-001/45 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   18 सुन्‍दर(Self) MP-38-010-029-001/402 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   19 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   20 फुलवंता MP-38-010-029-001/349 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   21 ANNDA(Self) MP-38-010-029-001/602 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   22 JAIVANTA(Self) MP-38-010-029-001/405 OTHER मनेरी P A P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   23 meeran MP-38-010-029-001/394 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   24 SAVITRI(Daughter-in-Law) MP-38-010-029-001/87 ST मनेरी P P P 3 150 450 0 0 450 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL074045 Credited 05/10/2020   25 gaytri(Wife) MP-38-010-029-001/12-A OTHER मनेरी A A A 0 150 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL074045   26 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   27 sulochana(Wife) MP-38-010-029-001/39-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   28 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   29 कमला MP-38-010-029-001/81-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   30 जीरन MP-38-010-029-001/11 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   31 SATYBHAMB(Wife) MP-38-010-029-001/343-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   32 vandna MP-38-010-029-001/425 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   33 दमयन्‍ती MP-38-010-029-001/372 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   34 VIDAVTI(Wife) MP-38-010-029-001/483 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   35 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   36 PRBHA(Wife) MP-38-010-029-001/587 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   37 सुलोचना MP-38-010-029-001/43 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   38 KOSHILA(Wife) MP-38-010-029-001/368 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   39 USHA(Daughter-in-Law) MP-38-010-029-001/248 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   40 चंदकुमार MP-38-010-029-001/59 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   41 naijula(Wife) MP-38-010-029-001/601 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   42 अनुसया MP-38-010-029-001/90 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   43 MOTAN(Mother) MP-38-010-029-001/17 OTHER मनेरी P A P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   44 SHKUNTLA SONWANE(Wife) MP-38-010-029-001/85-B ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   45 omkar thakre(Self) MP-38-010-029-001/231 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   46 durga(Wife) MP-38-010-029-001/100-B ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   47 ANITA HANOTE(Wife) MP-38-010-029-001/375-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   48 MEERA(Wife) MP-38-010-029-001/609 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   49 dilip kodhvte(Self) MP-38-010-029-001/102-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   50 Mannulal(Self) MP-38-010-029-001/511-A ST मनेरी P A P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   कुल हाजिरी 47 44 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11850 प्रदाय राशि अन्य 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20850 प्रति मजदुर औसत 417

कुल मानव दिवस : 139