मस्टर रोल संख्या : 8698	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1738010/2021-2022/248834/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1738010029/FR/22012034320947	कार्य का नाम : CTR MANERI MINAKSHI TALAB JUGRAM/GANESHYA (1738010029/FR/22012034320947)

Measurement Book Detail

MB NO.  406        Page NO.  5

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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 Durpta(Wife) MP-38-010-029-001/176-A OTHER मनेरी P P P A A P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL044433 Credited 01/08/2021   2 दवारका MP-38-010-029-001/222 SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   3 रूपवंता MP-38-010-029-001/161 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   4 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P A P A A P P 4 160 640 0 0 640 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   5 गंगा MP-38-010-029-001/252 OTHER मनेरी A A P A A P P 3 160 480 0 0 480 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   6 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   7 anushya raut(Mother) MP-38-010-029-001/254-C OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   8 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   9 बेलाबाई MP-38-010-029-001/265 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   10 पारनबाई(Self) MP-38-010-029-001/301 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   11 उर्मिला MP-38-010-029-001/294 SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   12 ममता MP-38-010-029-001/24 ST मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 18/06/2021   13 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   14 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   15 ममता MP-38-010-029-001/226 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   16 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P P P A A A P 4 160 640 0 0 640 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 18/06/2021   17 भागरता MP-38-010-029-001/159 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   18 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   19 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   20 SHUSHILA(Wife) MP-38-010-029-001/298-A SC मनेरी P P P A A P A 4 140 560 0 0 560 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   22 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   23 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   24 DILESHWRI(Wife) MP-38-010-029-001/107-A OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   25 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी P P P A A P A 4 160 640 0 0 640 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   26 PARSLAL(Self) MP-38-010-029-001/221-B SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   27 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   28 SADHNA(Wife) MP-38-010-029-001/254-C OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   29 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   30 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   31 जयराम MP-38-010-029-001/26 ST मनेरी P A P A A P P 4 160 640 0 0 640 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 18/06/2021   32 MEENA(Wife) MP-38-010-029-001/176 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   33 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   34 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   35 परमीला MP-38-010-029-001/239 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   36 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P P P A A A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   37 kawtika MP-38-010-029-001/292 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   38 CHETNA(Daughter-in-Law) MP-38-010-029-001/171 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   39 PANCHSHEELA(Wife) MP-38-010-029-001/244-A OTHER मनेरी P P P A A A P 4 160 640 0 0 640 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   40 SANGHMITRA(Wife) MP-38-010-029-001/197-A SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   41 Gita MP-38-010-029-001/127 OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   42 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   43 HASINA(Daughter-in-Law) MP-38-010-029-001/215 SC मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 17/06/2021   44 NITU(Wife) MP-38-010-029-001/218-B OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   45 REMESHWRI(Daughter) MP-38-010-029-001/218-A OTHER मनेरी P P P A A P P 5 160 800 0 0 800 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL044433 Credited 01/08/2021   कुल हाजिरी 44 40 43 0 0 40 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5360 प्रदाय राशि अनुसूचित जनजाति 2080 प्रदाय राशि अन्य 25720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33160 प्रति मजदुर औसत 736.8889

कुल मानव दिवस : 208