मस्टर रोल संख्या : 23279	तारीख से : 18/01/2021    तारीख को : 19/01/2021	: 1738010/2020-2021/446900/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010029/FR/22012034320644	कार्य का नाम : MANERI MINAKSHI SATYVANTI/MAHESH (1738010029/FR/22012034320644)

Measurement Book Detail

MB NO.  202        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   2 anushya raut(Mother) MP-38-010-029-001/254-C OTHER मनेरी A P 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   4 तुरसन MP-38-010-029-001/315 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   5 RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   6 यशवंती MP-38-010-029-001/469 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   7 गीता MP-38-010-029-001/433 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 29/01/2021   8 रेखा MP-38-010-029-001/436 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   9 रामु MP-38-010-029-001/315 OTHER मनेरी P A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   10 उमनबाई MP-38-010-029-001/309 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   11 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   12 सरीता MP-38-010-029-001/324 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 29/01/2021   13 परमीला MP-38-010-029-001/242 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   14 CHHAYA(Wife) MP-38-010-029-001/228 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   15 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   16 SUNITA(Wife) MP-38-010-029-001/489 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   17 Dipakchand(Son) MP-38-010-029-001/4 OTHER मनेरी P P 2 150 300 0 0 300 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL117178 Credited 30/01/2021   18 BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 OTHER मनेरी P P 2 150 300 0 0 300 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL117178 Credited 30/01/2021   19 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   20 PARBTA(Wife) MP-38-010-029-001/224 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   21 उषा MP-38-010-029-001/323 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   22 SHASIKLA(Wife) MP-38-010-029-001/435 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   23 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   24 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   25 JIRAN(Wife) MP-38-010-029-001/331 SC मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   26 SUNITA(Daughter-in-Law) MP-38-010-029-001/332 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   27 रेवती MP-38-010-029-001/4 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   28 महेश MP-38-010-029-001/492 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 29/01/2021   29 SATYVTI(Daughter) MP-38-010-029-001/492 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   30 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   31 ओमप्रकाश MP-38-010-029-001/489 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   32 श्रीलाल MP-38-010-029-001/489 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   33 यशवंती MP-38-010-029-001/489 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   34 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   35 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी A P 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   36 गोरेलाल MP-38-010-029-001/385 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   37 परमीला MP-38-010-029-001/239 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   38 भागरता MP-38-010-029-001/340 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   39 रेखा MP-38-010-029-001/453 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   40 LEKHRAM(Son) MP-38-010-029-001/492 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   41 चंदकुमार MP-38-010-029-001/59 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   42 चैनलाल MP-38-010-029-001/299 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   43 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   44 parsh(Son) MP-38-010-029-001/364 ST मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   45 LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 SC मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   46 RAJESHWARI(Daughter) MP-38-010-029-001/409 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   47 JMUNA(Wife) MP-38-010-029-001/336-A OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   48 SAHEB(Son) MP-38-010-029-001/409 OTHER मनेरी P P 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL117178 Credited 30/01/2021   कुल हाजिरी 46 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13950 प्रति मजदुर औसत 290.625

कुल मानव दिवस : 93