मस्टर रोल संख्या : 2772	तारीख से : 08/06/2018    तारीख को : 14/06/2018	: 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.  8

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 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 anita(Daughter-in-Law) MP-38-010-029-001/102 ST मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL016669 Credited 22/06/2018   2 ममता MP-38-010-029-001/152 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL016669 Credited 22/06/2018   3 तेजन MP-38-010-029-001/174 OTHER मनेरी P P P A P P A 5 150 750 0 0 750       1738010029WL016669 Credited 22/06/2018   4 BULESHVR(Self) MP-38-010-029-001/171-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL016669 Credited 22/06/2018   5 RAVINDR(Self) MP-38-010-029-001/22-A ST मनेरी P A P P A A A 3 150 450 0 0 450       1738010029WL016669 Credited 22/06/2018   6 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL016669 Credited 22/06/2018   7 सोना MP-38-010-029-001/313 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL016669 Credited 22/06/2018   8 उर्मीला MP-38-010-029-001/311 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   9 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   10 गंगा MP-38-010-029-001/252 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   11 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   12 बेलाबाई MP-38-010-029-001/265 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   13 लक्ष्‍मी MP-38-010-029-001/23 OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   14 दुर्गा MP-38-010-029-001/261 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   15 पारनबाई(Self) MP-38-010-029-001/301 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   16 दवारका MP-38-010-029-001/222 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   17 भावना MP-38-010-029-001/223 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   18 ETHA(Wife) MP-38-010-029-001/210 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   19 यशोदा MP-38-010-029-001/17 OTHER मनेरी P P A A A P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   20 रम्‍भा MP-38-010-029-001/148 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   21 माया MP-38-010-029-001/158 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   22 रूपवंता MP-38-010-029-001/161 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   23 ललीता MP-38-010-029-001/163 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   24 फूलन MP-38-010-029-001/100 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   25 सरस्‍वती MP-38-010-029-001/102 ST मनेरी P P A P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   26 खेलन MP-38-010-029-001/175 OTHER मनेरी P A P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   27 उर्मिला MP-38-010-029-001/294 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   28 उमनबाई MP-38-010-029-001/309 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   29 चमरी MP-38-010-029-001/31 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   30 Durga MP-38-010-029-001/263 OTHER मनेरी P A A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   31 सयवंती MP-38-010-029-001/308 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   32 ममता MP-38-010-029-001/226 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   33 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   34 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   35 MIRAN(Wife) MP-38-010-029-001/267 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   36 माल्‍हन(Wife) MP-38-010-029-001/204 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   37 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   38 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   39 भागरता MP-38-010-029-001/159 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   40 JHELAN(Self) MP-38-010-029-001/291 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   41 PHEKAN(Wife) MP-38-010-029-001/290 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   42 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   43 KMALA(Wife) MP-38-010-029-001/292 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   44 LILABAI(Wife) MP-38-010-029-001/218-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   45 श्‍यामकला MP-38-010-029-001/238 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL051596 Credited 24/08/2018   46 SHUSHILA(Wife) MP-38-010-029-001/298-A SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   47 उर्मीला MP-38-010-029-001/305 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   48 PARBTA(Wife) MP-38-010-029-001/224 OTHER मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   49 यशोदा MP-38-010-029-001/157 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   50 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   51 RAJESH(Son) MP-38-010-029-001/27 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   52 जीरन MP-38-010-029-001/11 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   53 यमुना MP-38-010-029-001/28 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   54 KCHRANBAI(Wife) MP-38-010-029-001/231 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   55 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   56 RADHIKA(Wife) MP-38-010-029-001/172 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   57 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   58 kanchna(Wife) MP-38-010-029-001/18 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   59 sarita share(Wife) MP-38-010-029-001/208-A SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   60 साधुराम MP-38-010-029-001/120 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   61 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   62 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   63 USHA(Wife) MP-38-010-029-001/117 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   64 सीता MP-38-010-029-001/168 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   65 NILESH MASKARE(Son) MP-38-010-029-001/109 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   66 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   67 DAMESHVRI(Daughter) MP-38-010-029-001/28 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   68 USHA(Daughter-in-Law) MP-38-010-029-001/248 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   69 चैतराम MP-38-010-029-001/263 OTHER मनेरी P A A P P A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   70 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   71 kawtika MP-38-010-029-001/292 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   72 LEKHESHVRI(Daughter) MP-38-010-029-001/13 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669 Credited 22/06/2018   73 ANITA(Daughter-in-Law) MP-38-010-029-001/188 OTHER मनेरी A A A A A A A 0 150 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL016669   कुल हाजिरी 72 68 67 69 67 66 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9000 प्रदाय राशि अनुसूचित जनजाति 13650 प्रदाय राशि अन्य 38850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61500 प्रति मजदुर औसत 842.4658

कुल मानव दिवस : 410