मस्टर रोल संख्या : 22090	तारीख से : 01/01/2021    तारीख को : 06/01/2021	: 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.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 6 150 900 0 0 900       1738010WL112934 Credited 25/01/2021   2 MAMTA(Daughter-in-Law) MP-38-010-029-001/282 OTHER मनेरी P P P P P P 6 150 900 0 0 900       1738010WL112934 Credited 25/01/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   4 फूलन MP-38-010-029-001/100 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   5 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   6 YASUKA(Wife) MP-38-010-029-001/15 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   7 फुलबती MP-38-010-029-001/385 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   8 रायवन MP-38-010-029-001/386 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   9 bebi(Daughter) MP-38-010-029-001/36 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   10 Durga MP-38-010-029-001/263 OTHER मनेरी P A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   11 भागरता MP-38-010-029-001/342 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   12 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   13 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A A P P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   14 फुलवंता MP-38-010-029-001/349 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   15 JSHODA(Wife) MP-38-010-029-001/343 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   16 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   17 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   18 मीना MP-38-010-029-001/19 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   19 MUKTA(Wife) MP-38-010-029-001/112 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   20 पदमाबाई MP-38-010-029-001/37 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   22 ललीता(Wife) MP-38-010-029-001/110 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   23 उर्मीला MP-38-010-029-001/305 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   24 तारा MP-38-010-029-001/307 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   25 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   26 जीरन MP-38-010-029-001/11 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   27 SAYTRI(Wife) MP-38-010-029-001/282 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   28 SAIVANTI(Daughter-in-Law) MP-38-010-029-001/30 ST मनेरी P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   29 ruplta(Wife) MP-38-010-029-001/369-A OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   30 SATYBHAMB(Wife) MP-38-010-029-001/343-A ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   31 Sukhcharn rana(Self) MP-38-010-029-001/30-A ST मनेरी P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   32 खेमराज MP-38-010-029-001/170 OTHER मनेरी P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   33 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   34 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P P P A P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   35 RUPLAL MAHULE(Son) MP-38-010-029-001/280 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   36 लता MP-38-010-029-001/391 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   37 RAJESHVRI(Daughter) MP-38-010-029-001/34 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   38 भागरता MP-38-010-029-001/340 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   39 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   40 savitri(Daughter-in-Law) MP-38-010-029-001/31 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   41 Anita(Wife) MP-38-010-029-001/262-A OTHER मनेरी P A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   42 bharti rane(Daughter-in-Law) MP-38-010-029-001/343 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   43 SONESHWARI(Wife) MP-38-010-029-001/386-A OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   44 ANITA(Daughter-in-Law) MP-38-010-029-001/188 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   45 ANITA HANOTE(Wife) MP-38-010-029-001/375-A ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   46 SUNITA(Daughter-in-Law) MP-38-010-029-001/373-A ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   47 KIRTI(Daughter) MP-38-010-029-001/392-B ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   48 Sachin(Son) MP-38-010-029-001/113 OTHER मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   49 Gunvanti(Daughter) MP-38-010-029-001/343 ST मनेरी P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL112934 Credited 25/01/2021   कुल हाजिरी 49 46 47 45 46 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41700 प्रति मजदुर औसत 851.0204

कुल मानव दिवस : 278