मस्टर रोल संख्या : 4509	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1738010/2020-2021/483586/AS    स्वीकृति दिनॉंक : 30/12/2020
कार्य-संहित : 1738010029/IF/22012034561966	कार्य का नाम : MANERI MED BANDHAN MAHESH /PARSRAM (1738010029/IF/22012034561966)

Measurement Book Detail

MB NO.  2380        Page NO.  21

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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 Radika(Wife) MP-38-010-029-001/594 OTHER मनेरी P P P P P A P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010029WL021787 Credited 11/06/2021   2 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   4 devkan(Mother) MP-38-010-029-001/414-C OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   5 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   6 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   7 Mhesh(Self) MP-38-010-029-001/594 OTHER मनेरी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   8 MAMTA(Daughter-in-Law) MP-38-010-029-001/242 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA HIRRI SBIN0006962 1738010029WL021787 Credited 11/06/2021   9 Dileshwari(Wife) MP-38-010-029-001/160 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL021787 Credited 11/06/2021   10 Minakshi(Wife) MP-38-010-029-001/414-A OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL021787 Credited 11/06/2021   11 sunita(Daughter-in-Law) MP-38-010-029-001/319-A OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL021787 Credited 11/06/2021   12 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   13 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   14 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   15 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   16 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   17 RUPLAL MAHULE(Son) MP-38-010-029-001/280 OTHER मनेरी P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   18 GAYTRI(Daughter) MP-38-010-029-001/162 ST मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 18/05/2021   19 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 18/05/2021   20 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P P P A P 6 160 960 0 0 960 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 11/06/2021   21 shard(Son) MP-38-010-029-001/158 SC मनेरी P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL021787 Credited 18/05/2021   कुल हाजिरी 21 19 20 20 20 17 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 2240 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21920 प्रति मजदुर औसत 1043.8096

कुल मानव दिवस : 137