मस्टर रोल संख्या : 23453	तारीख से : 20/01/2021    तारीख को : 24/01/2021	: 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 3 4 5 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 सोना MP-38-010-029-001/313 OTHER मनेरी P P P P A 4 150 600 0 0 600 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL118850 Credited 17/03/2021   2 तुरसन MP-38-010-029-001/315 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   3 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   4 anushya raut(Mother) MP-38-010-029-001/254-C OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   5 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   6 RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   7 यशवंती MP-38-010-029-001/469 OTHER मनेरी P A P P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   8 कुशमन MP-38-010-029-001/476 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   9 रेखा MP-38-010-029-001/436 OTHER मनेरी P A P P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   10 गीता MP-38-010-029-001/433 OTHER मनेरी P P A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 18/03/2021   11 उमनबाई MP-38-010-029-001/309 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   12 सरीता MP-38-010-029-001/324 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 18/03/2021   13 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   14 CHHAYA(Wife) MP-38-010-029-001/228 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   15 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   16 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   17 दवारका MP-38-010-029-001/162 ST मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   18 Dipakchand(Son) MP-38-010-029-001/4 OTHER मनेरी P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL118850 Credited 28/01/2021   19 MONA(Daughter) MP-38-010-029-001/221-B SC मनेरी P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL118850 Credited 18/03/2021   20 BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 OTHER मनेरी P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL118850 Credited 28/01/2021   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   22 PARBTA(Wife) MP-38-010-029-001/224 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   23 उषा MP-38-010-029-001/323 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   24 SHASIKLA(Wife) MP-38-010-029-001/435 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   25 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   26 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   27 JIRAN(Wife) MP-38-010-029-001/331 SC मनेरी P A A P A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   28 SUNITA(Daughter-in-Law) MP-38-010-029-001/332 OTHER मनेरी P A P A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   29 रेवती MP-38-010-029-001/4 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   30 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   31 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी A A A P A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   32 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   33 गोरेलाल MP-38-010-029-001/385 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   34 kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 OTHER मनेरी P P A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   35 परमीला MP-38-010-029-001/239 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   36 भागरता MP-38-010-029-001/340 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   37 रेखा MP-38-010-029-001/453 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   38 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   39 चैनलाल MP-38-010-029-001/299 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   40 gendlal(Self) MP-38-010-029-001/25 ST मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 18/03/2021   41 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   42 parsh(Son) MP-38-010-029-001/364 ST मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   43 LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 SC मनेरी P A P P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   44 Gita MP-38-010-029-001/127 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   45 RAJESHWARI(Daughter) MP-38-010-029-001/409 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   46 JMUNA(Wife) MP-38-010-029-001/336-A OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   47 SAHEB(Son) MP-38-010-029-001/409 OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 28/01/2021   48 DIPAK(Son) MP-38-010-029-001/450-B OTHER मनेरी P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL118850 Credited 17/03/2021   कुल हाजिरी 47 42 44 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1350 प्रदाय राशि अनुसूचित जनजाति 2400 प्रदाय राशि अन्य 22950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26700 प्रति मजदुर औसत 556.25

कुल मानव दिवस : 178