मस्टर रोल संख्या : 14647	तारीख से : 18/03/2020    तारीख को : 24/03/2020	: 22/104    स्वीकृति दिनॉंक : 01/02/2018
कार्य-संहित : 1738010029/RC/22012034385020	कार्य का नाम : MANERI CHIKHLI ROD SE RANJANLAL THAKRE KE GAR TAK C.C ROD (1738010029/RC/22012034385020)

Measurement Book Detail

MB NO.  3553        Page NO.  3

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 MONA SAHARE(Granddaughter) MP-38-010-029-001/222-A SC मनेरी P P P P A A A 4 150 600 0 0 600       1738010029WL088279 Credited 10/04/2020   2 दुर्गा MP-38-010-029-001/261 OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   3 सीता MP-38-010-029-001/312 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   4 महारन (Wife) MP-38-010-029-001/379 OTHER मनेरी P A P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   5 कुंती MP-38-010-029-001/507 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   6 उमनबाई MP-38-010-029-001/309 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   7 Rajwanti MP-38-010-029-001/569 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   8 INDU(Daughter) MP-38-010-029-001/415 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   9 रामकुवर MP-38-010-029-001/427 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   10 SUSHILA(Wife) MP-38-010-029-001/562 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   11 PHEKAN(Wife) MP-38-010-029-001/290 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   12 दवारका MP-38-010-029-001/162 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   13 HRILAL(Self) MP-38-010-029-001/374-A ST मनेरी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL088279 Credited 10/04/2020   14 seema bhakre(Daughter-in-Law) MP-38-010-029-001/362 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   15 RAMBTI(Wife) MP-38-010-029-001/333 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   16 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   17 हिरकन MP-38-010-029-001/516 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   18 REVTI(Wife) MP-38-010-029-001/327-B OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   19 kanchna(Wife) MP-38-010-029-001/18 SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   20 त्रिवेणी MP-38-010-029-001/532 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   21 रायनबाई MP-38-010-029-001/460 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   22 parmila sonwane(Daughter-in-Law) MP-38-010-029-001/272 ST मनेरी A A A A A A A 0 150 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279   23 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   24 SHAMKLA(Wife) MP-38-010-029-001/326-B OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   25 परमीला MP-38-010-029-001/239 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   26 LIKHIRAM(Self) MP-38-010-029-001/516 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   27 BHUMESHWARI(Daughter-in-Law) MP-38-010-029-001/334 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   28 BHAGVTI(Daughter) MP-38-010-029-001/43 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 15/04/2020   29 CHETNA(Daughter-in-Law) MP-38-010-029-001/171 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   30 SHAYAMBTI(Wife) MP-38-010-029-001/398-A ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   31 dipak hanote(Son) MP-38-010-029-001/32-A ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   32 RAIVNTI(Wife) MP-38-010-029-001/608-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL088279 Credited 09/04/2020   कुल हाजिरी 29 30 31 31 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 4800 प्रदाय राशि अन्य 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18150 प्रति मजदुर औसत 567.1875

कुल मानव दिवस : 121