मस्टर रोल संख्या : 21444	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1738010/2020-2021/425470/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1738010029/FR/22012034320602	कार्य का नाम : MANERI MINAKCHI TALAB HOTILAL/LAKHANLAL (1738010029/FR/22012034320602)

Measurement Book Detail

MB NO.  2384        Page NO.  4

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 Gita MP-38-010-029-001/106 ST मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL109500 Credited 27/01/2021   2 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P P P A P A 5 150 750 0 0 750       1738010029WL109500 Credited 27/01/2021   3 MAMTA(Daughter-in-Law) MP-38-010-029-001/282 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL109500 Credited 27/01/2021   4 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 1738010029WL109500 Credited 27/01/2021   5 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी P P A P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   6 फूलन MP-38-010-029-001/100 ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   7 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   8 YASUKA(Wife) MP-38-010-029-001/15 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   9 जयवंता MP-38-010-029-001/188 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   10 फुलबती MP-38-010-029-001/385 OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   11 रायवन MP-38-010-029-001/386 OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   12 bebi(Daughter) MP-38-010-029-001/36 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   13 भागरता MP-38-010-029-001/342 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 28/01/2021   14 खेलन MP-38-010-029-001/175 OTHER मनेरी A A A P A A A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   15 Durga MP-38-010-029-001/263 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   16 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 1738010029WL109500 Credited 27/01/2021   17 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 1738010029WL109500 Credited 27/01/2021   18 फुलवंता MP-38-010-029-001/349 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   19 JSHODA(Wife) MP-38-010-029-001/343 ST मनेरी P A A P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   20 मीना MP-38-010-029-001/19 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   21 MUKTA(Wife) MP-38-010-029-001/112 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   22 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   23 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी A A A P P P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   24 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 1738010029WL109500 Credited 27/01/2021   25 उर्मीला MP-38-010-029-001/305 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   26 तारा MP-38-010-029-001/307 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 28/01/2021   27 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 1738010029WL109500 Credited 27/01/2021   28 जीरन MP-38-010-029-001/11 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   29 SAYTRI(Wife) MP-38-010-029-001/282 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   30 ruplta(Wife) MP-38-010-029-001/369-A OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   31 SATYBHAMB(Wife) MP-38-010-029-001/343-A ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   32 गीता MP-38-010-029-001/35 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   33 खेमराज MP-38-010-029-001/170 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   34 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   35 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   36 लता MP-38-010-029-001/391 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   37 RAJESHVRI(Daughter) MP-38-010-029-001/34 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   38 भागरता MP-38-010-029-001/340 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   39 DAMESHVRI(Daughter) MP-38-010-029-001/28 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   40 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   41 Kalawati MP-38-010-029-001/32 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   42 savitri(Daughter-in-Law) MP-38-010-029-001/31 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   43 Anita(Wife) MP-38-010-029-001/262-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   44 SONESHWARI(Wife) MP-38-010-029-001/386-A OTHER मनेरी P A A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   45 SANGHMITRA(Wife) MP-38-010-029-001/197-A SC मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   46 Sachin(Son) MP-38-010-029-001/113 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   47 Gunvanti(Daughter) MP-38-010-029-001/343 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109500 Credited 27/01/2021   कुल हाजिरी 45 40 40 47 39 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 13650 प्रदाय राशि अन्य 23850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38250 प्रति मजदुर औसत 813.8298

कुल मानव दिवस : 255