मस्टर रोल संख्या : 865	तारीख से : 06/04/2021    तारीख को : 12/04/2021	: 1738010/2020-2021/445751/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1738010029/FP/22012034368388	कार्य का नाम : KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)

Measurement Book Detail

MB NO.  209        Page NO.  28

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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 फूलन MP-38-010-029-001/100 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   2 YASUKA(Wife) MP-38-010-029-001/15 OTHER मनेरी A A P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   3 लक्ष्‍मी MP-38-010-029-001/23 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   4 सीता MP-38-010-029-001/312 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   5 ममता MP-38-010-029-001/24 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   6 सिता MP-38-010-029-001/255 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   7 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   8 सयवंती MP-38-010-029-001/308 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   9 MIRAN(Wife) MP-38-010-029-001/267 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   10 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   11 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   12 KISHOR MAHULE(Son) MP-38-010-029-001/269-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010029WL003580 Credited 01/05/2021   13 SHUSHILA(Wife) MP-38-010-029-001/298-A SC मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 15/05/2021   14 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   15 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   16 ललीता(Wife) MP-38-010-029-001/110 OTHER मनेरी P A P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   17 bhagrti MP-38-010-029-001/32-A ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   18 DILESHWRI(Wife) MP-38-010-029-001/107-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   19 छगनलाल(Self) MP-38-010-029-001/110 OTHER मनेरी P A P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   20 रामबती MP-38-010-029-001/105 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   21 GEETA(Wife) MP-38-010-029-001/106-A ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   22 TARASAN(Self) MP-38-010-029-001/17-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   23 अनुश्‍या (Wife) MP-38-010-029-001/20 OTHER मनेरी P A A P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   24 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 15/05/2021   25 PARSLAL(Self) MP-38-010-029-001/221-B SC मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 15/05/2021   26 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   27 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   28 लता MP-38-010-029-001/134 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   29 जयराम MP-38-010-029-001/26 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   30 KHELAN(Wife) MP-38-010-029-001/269-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   31 Ramshila(Daughter-in-Law) MP-38-010-029-001/109 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   32 धुरपता MP-38-010-029-001/140 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   33 लक्ष्‍मी MP-38-010-029-001/106 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   34 Durda(Wife) MP-38-010-029-001/142-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   35 chamarin(Wife) MP-38-010-029-001/135-A ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   36 जीरू MP-38-010-029-001/131 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   37 MAHRAN(Wife) MP-38-010-029-001/130 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 12/05/2021   38 Kalawati MP-38-010-029-001/32 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   39 SANTKALA(Mother-in-Law) MP-38-010-029-001/301 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   40 kawtika MP-38-010-029-001/292 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   41 savitri(Daughter-in-Law) MP-38-010-029-001/31 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   42 MOTAN(Mother) MP-38-010-029-001/17 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   43 omkar thakre(Self) MP-38-010-029-001/231 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   44 durga(Wife) MP-38-010-029-001/100-B ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   45 SANGHMITRA(Wife) MP-38-010-029-001/197-A SC मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 15/05/2021   46 Sunita(Daughter) MP-38-010-029-001/175 OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   47 janki(Daughter-in-Law) MP-38-010-029-001/106 ST मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 11/05/2021   48 HASINA(Daughter-in-Law) MP-38-010-029-001/215 SC मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 15/05/2021   49 REMESHWRI(Daughter) MP-38-010-029-001/218-A OTHER मनेरी P A P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   50 MANOJGIRI(Son) MP-38-010-029-001/282 OTHER मनेरी P A A P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL003580 Credited 01/05/2021   कुल हाजिरी 49 0 48 50 0 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 14850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29250 प्रति मजदुर औसत 585

कुल मानव दिवस : 195