मस्टर रोल संख्या : 8724	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1738010/2020-2021/174601/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738010029/FR/22012034320525	कार्य का नाम : MANERI MINASHI NILKANTH/LAXMAN (1738010029/FR/22012034320525)

Measurement Book Detail

MB NO.  3770        Page NO.  38

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 महारण MP-38-010-029-001/326 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL043247 Credited 15/07/2020   2 AASHA(Daughter-in-Law) MP-38-010-029-001/329 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL043247 Credited 15/07/2020   3 देवकन MP-38-010-029-001/414 OTHER मनेरी P P P P A A A 4 150 600 0 0 600       1738010029WL043247 Credited 15/07/2020   4 dipak(Son) MP-38-010-029-001/450 OTHER मनेरी A P P P A A A 3 150 450 0 0 450       1738010029WL043247 Credited 15/07/2020   5 GITA(Wife) MP-38-010-029-001/362-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL043247 Credited 15/07/2020   6 सोना MP-38-010-029-001/313 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL043247 Credited 15/07/2020   7 उर्मीला MP-38-010-029-001/311 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   8 सीता MP-38-010-029-001/312 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   9 भागन MP-38-010-029-001/33 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   10 कला MP-38-010-029-001/329 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   11 ललीता MP-38-010-029-001/355 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   12 पुनम MP-38-010-029-001/417 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   13 sulochana(Wife) MP-38-010-029-001/42 ST मनेरी P A P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   14 रीना MP-38-010-029-001/432 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   15 ईमला MP-38-010-029-001/381 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   16 रेखा MP-38-010-029-001/436 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   17 रामबती MP-38-010-029-001/45 ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   18 गीता MP-38-010-029-001/433 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   19 रामु MP-38-010-029-001/315 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   20 सयवंती MP-38-010-029-001/308 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   21 SADHANA(Daughter-in-Law) MP-38-010-029-001/445 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   22 TULSHIRAM(Self) MP-38-010-029-001/383-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   23 BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL043247 Credited 15/07/2020   24 SHASIKLA(Wife) MP-38-010-029-001/435 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   25 PARMILA(Wife) MP-38-010-029-001/326-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   26 ruplta(Wife) MP-38-010-029-001/369-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   27 SATYBHAMB(Wife) MP-38-010-029-001/343-A ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   28 Kavita ghormare(Wife) MP-38-010-029-001/333-B ST मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   29 REVTI(Wife) MP-38-010-029-001/327-B OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   30 धनवंता MP-38-010-029-001/336 OTHER मनेरी P A P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   31 chhaman(Wife) MP-38-010-029-001/326-C OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   32 RAMCHARAN(Self) MP-38-010-029-001/327-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   33 SHAMKLA(Wife) MP-38-010-029-001/326-B OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   34 HASHTKLA LILHARE(Wife) MP-38-010-029-001/311-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   35 KAVITA(Wife) MP-38-010-029-001/445-A SC मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   36 उर्मिला MP-38-010-029-001/361 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   37 BHUMESHWARI(Daughter-in-Law) MP-38-010-029-001/334 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   38 MOTESWARI(Wife) MP-38-010-029-001/440-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   39 MITHLESH(Grandson) MP-38-010-029-001/394-A ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   40 Lilavnti(Wife) MP-38-010-029-001/330-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   41 rajni(Daughter) MP-38-010-029-001/357-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   42 SURYAPRAKASH(Son) MP-38-010-029-001/427 OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   43 sunita(Wife) MP-38-010-029-001/329-B OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL043247 Credited 15/07/2020   कुल हाजिरी 41 40 43 43 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 6000 प्रदाय राशि अन्य 25050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31650 प्रति मजदुर औसत 736.0465

कुल मानव दिवस : 211