मस्टर रोल संख्या : 2900	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 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

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 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P P P A A A 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL014279 Credited 19/05/2021   2 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   4 rajni(Daughter-in-Law) MP-38-010-029-001/320 OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   5 फुलबती MP-38-010-029-001/385 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   6 devkan(Mother) MP-38-010-029-001/414-C OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   7 परमीला MP-38-010-029-001/242 OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   8 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   9 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   10 SUNITA(Wife) MP-38-010-029-001/489 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   11 संतौष MP-38-010-029-001/368 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   12 MONA(Daughter) MP-38-010-029-001/221-B SC मनेरी P P P P A P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL014279 Credited 15/05/2021   13 sunita(Daughter-in-Law) MP-38-010-029-001/319-A OTHER मनेरी A A A A A P A 1 150 150 0 0 150 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL014279 Credited 19/05/2021   14 mamta(Wife) MP-38-010-029-001/450-A OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   15 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   16 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   17 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   18 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 13/05/2021   19 रेवती MP-38-010-029-001/4 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   20 महेश MP-38-010-029-001/492 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   21 SATYVTI(Daughter) MP-38-010-029-001/492 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   22 JNABAI(Self) MP-38-010-029-001/576 OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   23 SADHNA(Wife) MP-38-010-029-001/254-C OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   24 ओमप्रकाश MP-38-010-029-001/489 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   25 श्रीलाल MP-38-010-029-001/489 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   26 यशवंती MP-38-010-029-001/489 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   27 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   28 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   29 रेखा MP-38-010-029-001/453 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   30 LEKHRAM(Son) MP-38-010-029-001/492 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   31 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   32 YASODA(Wife) MP-38-010-029-001/320-A OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   33 satyakala(Wife) MP-38-010-029-001/555-A OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   34 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 11/05/2021   35 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   36 JMUNA(Wife) MP-38-010-029-001/336-A OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   37 shard(Son) MP-38-010-029-001/158 SC मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 15/05/2021   38 REMESHWRI(Daughter) MP-38-010-029-001/218-A OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL014279 Credited 19/05/2021   कुल हाजिरी 25 32 37 37 0 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 22050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25050 प्रति मजदुर औसत 659.2105

कुल मानव दिवस : 167