मस्टर रोल संख्या : 13357	तारीख से : 19/02/2020    तारीख को : 25/02/2020	: 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.  3770        Page NO.  24

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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 A A A P P 4 150 600 0 0 600       1738010029WL082542 Credited 24/04/2020   2 शुशीला MP-38-010-029-001/162 ST मनेरी P P A P P P P 6 150 900 0 0 900       1738010029WL082542 Credited 24/04/2020   3 अंजना MP-38-010-029-001/184 OTHER मनेरी P P A P P P P 6 150 900 0 0 900       1738010029WL082542 Credited 24/04/2020   4 धनवंता MP-38-010-029-001/221 SC मनेरी P P A P P P P 6 150 900 0 0 900       1738010029WL082542 Credited 24/04/2020   5 SADHNA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P A P P P A 5 150 750 0 0 750       1738010029WL082542 Credited 09/04/2020   6 पारसकुमार MP-38-010-029-001/364 ST मनेरी P A A P P P P 5 150 750 0 0 750       1738010029WL082542 Credited 24/04/2020   7 रजनी MP-38-010-029-001/392-A ST मनेरी P P A P P P P 6 150 900 0 0 900       1738010029WL082542 Credited 24/04/2020   8 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P A P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   9 दवारका MP-38-010-029-001/222 SC मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   10 ETHA(Wife) MP-38-010-029-001/210 SC मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   11 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 1738010029WL082542 Credited 24/04/2020   12 sukhacharan(Self) MP-38-010-029-001/165 OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   13 खेलन MP-38-010-029-001/175 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   14 लक्ष्‍मी MP-38-010-029-001/123 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   15 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 1738010029WL082542 Credited 24/04/2020   16 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   17 परमीला MP-38-010-029-001/242 OTHER मनेरी P P A P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   18 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 1738010029WL082542 Credited 24/04/2020   19 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 1738010029WL082542 Credited 24/04/2020   20 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   21 पुस्‍तकला MP-38-010-029-001/366 OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   22 SHUSHILA(Wife) MP-38-010-029-001/298-A SC मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   23 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   24 यशोदा MP-38-010-029-001/157 ST मनेरी A P A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   25 bhagrti MP-38-010-029-001/32-A ST मनेरी P P A P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   26 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   27 सरस्‍वती MP-38-010-029-001/177 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   28 BABITA(Daughter-in-Law) MP-38-010-029-001/297 SC मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   29 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 1738010029WL082542 Credited 24/04/2020   30 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   31 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P A A P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   32 SANGITA(Grandmother) MP-38-010-029-001/388 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   33 NITA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   34 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   35 उर्मीला MP-38-010-029-001/364 ST मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   36 गुणवंता MP-38-010-029-001/155 ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   37 सीता MP-38-010-029-001/168 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   38 धुरपता MP-38-010-029-001/140 ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   39 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   40 ANJNA(Wife) MP-38-010-029-001/340-B OTHER मनेरी P P A P P A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   41 LAXMI(Wife) MP-38-010-029-001/184-A OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   42 हेमेन्‍द्र MP-38-010-029-001/283 OTHER मनेरी P P A P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   43 kawtika MP-38-010-029-001/292 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   44 गोमाजी(Son) MP-38-010-029-001/244 OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 24/04/2020   45 MUNNI(Wife) MP-38-010-029-001/124-A OTHER मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   46 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P A A P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL082542 Credited 09/04/2020   कुल हाजिरी 45 42 0 40 40 37 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 8100 प्रदाय राशि अन्य 23700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35400 प्रति मजदुर औसत 769.5652

कुल मानव दिवस : 236