मस्टर रोल संख्या : 13682	तारीख से : 26/02/2020    तारीख को : 03/03/2020	: 1738010/2019-2020/27221/AS    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1738010029/FR/22012034320362	कार्य का नाम : MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)

Measurement Book Detail

MB NO.  3811        Page NO.  4

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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 ममता MP-38-010-029-001/152 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 13/04/2020   2 शुशीला MP-38-010-029-001/162 ST मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 13/04/2020   3 धनवंता MP-38-010-029-001/221 SC मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 15/04/2020   4 SADHNA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P P P P A P 6 150 900 0 0 900       1738010029WL083422 Credited 13/04/2020   5 पारसकुमार MP-38-010-029-001/364 ST मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 13/04/2020   6 रजनी MP-38-010-029-001/392-A ST मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 13/04/2020   7 देवकन MP-38-010-029-001/414 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL083422 Credited 13/04/2020   8 सुलोचना MP-38-010-029-001/416 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL083422 Credited 15/04/2020   9 रविकला MP-38-010-029-001/438 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   10 HEMLTA(Wife) MP-38-010-029-001/444 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   11 गंगा MP-38-010-029-001/252 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   12 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी P P A A A P P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   13 ललीता MP-38-010-029-001/163 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   14 sukhacharan(Self) MP-38-010-029-001/165 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   15 खेलन MP-38-010-029-001/175 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   16 लक्ष्‍मी MP-38-010-029-001/123 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   17 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   18 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   19 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   20 भागरता MP-38-010-029-001/159 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   21 प्रमिला MP-38-010-029-001/164 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   22 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   23 पुस्‍तकला MP-38-010-029-001/366 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   24 SHUSHILA(Wife) MP-38-010-029-001/298-A SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   25 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   26 यशोदा MP-38-010-029-001/157 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   27 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   28 BABITA(Daughter-in-Law) MP-38-010-029-001/297 SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   29 RADHIKA(Wife) MP-38-010-029-001/172 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   30 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   31 SANGITA(Grandmother) MP-38-010-029-001/388 OTHER मनेरी P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   32 NITA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   33 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   34 उर्मीला MP-38-010-029-001/364 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   35 मधू MP-38-010-029-001/364 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   36 गुणवंता MP-38-010-029-001/155 ST मनेरी P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   37 sheela MP-38-010-029-001/512 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   38 USHA(Wife) MP-38-010-029-001/117 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   39 सीता MP-38-010-029-001/168 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   40 धुरपता MP-38-010-029-001/140 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   41 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी A A A A P A A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   42 KIRTI(Daughter) MP-38-010-029-001/392-B ST मनेरी P P P A A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   43 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL083422 Credited 13/04/2020   कुल हाजिरी 42 40 39 37 35 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3150 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39750 प्रति मजदुर औसत 924.4186

कुल मानव दिवस : 265