मस्टर रोल संख्या : 4370	तारीख से : 22/06/2017    तारीख को : 28/06/2017	: 95/29    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010029/WC/22012034327430	कार्य का नाम : MANERI KANERI ME KHAM TALAB GEERNODAR KARY (1738010029/WC/22012034327430)

Measurement Book Detail

MB NO.  3812097        Page NO.  14

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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 सरस्‍वती MP-38-010-029-001/109 OTHER मनेरी P P P P P P A 6 100 600 0 0 600       1738010029WL025735 Credited 05/07/2017   2 SARITA(Daughter) MP-38-010-029-001/15 OTHER मनेरी A P P P P P A 5 100 500 0 0 500       1738010029WL025735 Credited 05/07/2017   3 तेजन MP-38-010-029-001/174 OTHER मनेरी P P P P P P A 6 100 600 0 0 600       1738010029WL025735 Credited 05/07/2017   4 RVINDRA(Self) MP-38-010-029-001/22 ST मनेरी P P P P P P A 6 100 600 0 0 600       1738010029WL025735 Credited 05/07/2017   5 महारण MP-38-010-029-001/326 OTHER मनेरी P P P P P P A 6 100 600 0 0 600       1738010029WL025735 Credited 05/07/2017   6 रूपलता MP-38-010-029-001/369 OTHER मनेरी A A P P P A A 3 100 300 0 0 300       1738010029WL025735 Credited 05/07/2017   7 कामुना MP-38-010-029-001/382 OTHER मनेरी P P P P P P A 6 100 600 0 0 600       1738010029WL025735 Credited 05/07/2017   8 सोना MP-38-010-029-001/313 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL025735 Credited 05/07/2017   9 सीता MP-38-010-029-001/312 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   10 लक्ष्‍मी MP-38-010-029-001/23 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   11 YASUKA(Wife) MP-38-010-029-001/15 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   12 माया MP-38-010-029-001/158 SC मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   13 फूलन MP-38-010-029-001/100 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   14 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   15 PHULVANTI(Wife) MP-38-010-029-001/377 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   16 महारन (Wife) MP-38-010-029-001/379 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   17 रायवन MP-38-010-029-001/386 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   18 bebi(Daughter) MP-38-010-029-001/36 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   19 लक्ष्‍वंती MP-38-010-029-001/367 OTHER मनेरी A P P P P P A 5 100 500 0 0 500 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   20 सिता MP-38-010-029-001/255 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   21 ममता MP-38-010-029-001/24 ST मनेरी A P P P P P A 5 100 500 0 0 500 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   22 चमरी MP-38-010-029-001/31 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   23 सयवंती MP-38-010-029-001/308 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   24 MIRAN(Wife) MP-38-010-029-001/267 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   25 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   26 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   27 भागरता MP-38-010-029-001/159 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   28 PHEKAN(Wife) MP-38-010-029-001/290 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   29 पदमाबाई MP-38-010-029-001/37 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   30 उषा MP-38-010-029-001/323 OTHER मनेरी A P P P P P A 5 100 500 0 0 500 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   31 SHUSHILA(Daughter-in-Law) MP-38-010-029-001/325 OTHER मनेरी A P P P P P A 5 100 500 0 0 500 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   32 MNISHA(Daughter-in-Law) MP-38-010-029-001/370 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   33 फेकन MP-38-010-029-001/380 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   34 गीता MP-38-010-029-001/35 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   35 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   36 Thakur Prasad MP-38-010-029-001/170 OTHER मनेरी P A A A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   37 REVTI(Wife) MP-38-010-029-001/327-B OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   38 साधुराम MP-38-010-029-001/120 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   39 kanchna(Wife) MP-38-010-029-001/18 SC मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   40 PRBHA(Wife) MP-38-010-029-001/290-A OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   41 जगतलाल MP-38-010-029-001/230 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   42 RAJESHVRI(Daughter) MP-38-010-029-001/34 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   43 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   44 SATENRD(Son) MP-38-010-029-001/370 ST मनेरी P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL025735 Credited 05/07/2017   कुल हाजिरी 38 42 43 43 43 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 8300 प्रदाय राशि अन्य 15600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25100 प्रति मजदुर औसत 570.4545

कुल मानव दिवस : 251