मस्टर रोल संख्या : 16334	तारीख से : 20/12/2018    तारीख को : 26/12/2018	: 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814	कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)

Measurement Book Detail

MB NO.  381697        Page NO.  20

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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 ममता MP-38-010-029-001/152 OTHER मनेरी P P A A A A A 2 100 200 0 0 200       1738010029WL109105   2 BULESHVR(Self) MP-38-010-029-001/171-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200       1738010029WL109105   3 MONA SAHARE(Granddaughter) MP-38-010-029-001/222-A SC मनेरी P P A A A A A 2 100 200 0 0 200       1738010029WL109105   4 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P A A A A A 2 100 200 0 0 200       1738010029WL109105   5 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P A A A A A 2 100 200 0 0 200 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL109105   6 फूलन MP-38-010-029-001/100 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   7 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   8 भावना MP-38-010-029-001/223 SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   9 दवारका MP-38-010-029-001/222 SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   10 ललीता MP-38-010-029-001/163 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   11 गंगा MP-38-010-029-001/252 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   12 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी A A P A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   13 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी A P A A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   14 दुर्गा MP-38-010-029-001/261 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   15 बेलाबाई MP-38-010-029-001/265 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   16 Durga MP-38-010-029-001/263 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   17 लक्ष्‍मी MP-38-010-029-001/123 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   18 खेलन MP-38-010-029-001/175 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   19 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   20 MIRAN(Wife) MP-38-010-029-001/267 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   21 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   22 खेलन MP-38-010-029-001/237 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   23 भागरता MP-38-010-029-001/159 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   24 LILABAI(Wife) MP-38-010-029-001/218-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   25 कुसमन MP-38-010-029-001/238 OTHER मनेरी A A P A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   26 GANGA(Daughter) MP-38-010-029-001/280 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   27 ललीता(Wife) MP-38-010-029-001/110 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   28 यशोदा MP-38-010-029-001/157 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   29 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   30 सरस्‍वती MP-38-010-029-001/177 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   31 KCHRANBAI(Wife) MP-38-010-029-001/231 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   32 RADHIKA(Wife) MP-38-010-029-001/172 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   33 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   34 kanchna(Wife) MP-38-010-029-001/18 SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   35 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   36 sarita share(Wife) MP-38-010-029-001/208-A SC मनेरी P P A X X X X 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   37 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   38 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   39 गुणवंता MP-38-010-029-001/155 ST मनेरी A P A X X X X 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   40 MEENA(Wife) MP-38-010-029-001/176 OTHER मनेरी A P A A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   41 सीता MP-38-010-029-001/168 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   42 KHELAN(Wife) MP-38-010-029-001/269-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   43 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   44 SAVETRI(Wife) MP-38-010-029-001/23-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   45 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   46 TAMESHVRI(Sister) MP-38-010-029-001/110 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   47 omkar thakre(Self) MP-38-010-029-001/231 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   48 ANITA(Daughter-in-Law) MP-38-010-029-001/188 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   49 SANGHMITRA(Wife) MP-38-010-029-001/197-A SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   50 GANGA(Daughter) MP-38-010-029-001/194 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   कुल हाजिरी 45 48 2 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1400 प्रदाय राशि अनुसूचित जनजाति 1100 प्रदाय राशि अन्य 7000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9500 प्रति मजदुर औसत 190

कुल मानव दिवस : 95