मस्टर रोल संख्या : 21822	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1738010/2020-2021/445765/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010029/FR/22012034320643	कार्य का नाम : MANERI MINAKSHI ANTRAM/RAJARAM (1738010029/FR/22012034320643)

Measurement Book Detail

MB NO.  161        Page NO.  1

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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 Durpta(Wife) MP-38-010-029-001/176-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL111917 Credited 25/01/2021   2 DAVRKA(Wife) MP-38-010-029-001/181-B OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   3 दवारका MP-38-010-029-001/222 SC मनेरी P P A P P A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   4 गंगा MP-38-010-029-001/252 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   5 माया MP-38-010-029-001/158 SC मनेरी P P A A P A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   6 रूपवंता MP-38-010-029-001/161 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   7 ललीता MP-38-010-029-001/163 ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   8 sukhacharan(Self) MP-38-010-029-001/165 OTHER मनेरी P A A A P A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   9 पारनबाई(Self) MP-38-010-029-001/301 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   10 उर्मीला MP-38-010-029-001/311 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   11 hiran(Granddaughter) MP-38-010-029-001/310 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   12 भागरता MP-38-010-029-001/159 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   13 प्रमिला MP-38-010-029-001/164 ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   14 ANITA HATEWAR(Wife) MP-38-010-029-001/182 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   15 RITU(Daughter-in-Law) MP-38-010-029-001/149 SC मनेरी P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL111917 Credited 27/01/2021   16 सेवकराम MP-38-010-029-001/183 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL111917 Credited 27/01/2021   17 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   18 RAJIV(Self) MP-38-010-029-001/171-B OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   19 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   20 यशोदा MP-38-010-029-001/157 ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   21 VIMLA BAI(Self) MP-38-010-029-001/181-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   22 ANUSHYA(Self) MP-38-010-029-001/178 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   23 ANJNA(Wife) MP-38-010-029-001/184-C OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   24 विमला MP-38-010-029-001/183 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   25 RADHIKA(Wife) MP-38-010-029-001/172 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   26 REVTI(Wife) MP-38-010-029-001/327-B OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   27 नामदेव MP-38-010-029-001/207 SC मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   28 SADHNA(Wife) MP-38-010-029-001/254-C OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   29 RAMCHARAN(Self) MP-38-010-029-001/327-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   30 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   31 HASHTKLA LILHARE(Wife) MP-38-010-029-001/311-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   32 नानाजी MP-38-010-029-001/339 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   33 MEENA(Wife) MP-38-010-029-001/176 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   34 RANJNA(Wife) MP-38-010-029-001/116-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   35 KHELAN(Wife) MP-38-010-029-001/120 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   36 GAYTRI(Daughter) MP-38-010-029-001/162 ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   37 DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 OTHER मनेरी P A A A P A P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   38 SUSHILA(Wife) MP-38-010-029-001/162-A ST मनेरी P P A A A P P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   39 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   40 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   41 PANCHSHILA(Wife) MP-38-010-029-001/174-A OTHER मनेरी A A A A A A A 0 150 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917   42 BHUMESHWARI(Daughter-in-Law) MP-38-010-029-001/334 ST मनेरी P P A A P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   43 USHA(Daughter-in-Law) MP-38-010-029-001/248 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   44 KAMLESHWARI(Wife) MP-38-010-029-001/151-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   45 MUNNI(Wife) MP-38-010-029-001/124-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   46 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL111917 Credited 25/01/2021   कुल हाजिरी 45 43 0 39 43 40 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2400 प्रदाय राशि अनुसूचित जनजाति 4950 प्रदाय राशि अन्य 30450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37800 प्रति मजदुर औसत 821.7391

कुल मानव दिवस : 252