मस्टर रोल संख्या : 1487	तारीख से : 16/05/2019    तारीख को : 22/05/2019	: 029/117    स्वीकृति दिनॉंक : 09/01/2019
कार्य-संहित : 1738010029/FR/22012034319868	कार्य का नाम : Maneri minakshi upyojna Thanuram sadhuram bharne (1738010029/FR/22012034319868)

Measurement Book Detail

MB NO.  03439        Page NO.  13

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 thanuram bharne(Self) MP-38-010-029-001/389-A OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA LANJI MAHB0001057 1738010029WL013442 Credited 30/05/2019   2 SAIVNI(Wife) MP-38-010-029-001/485 OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010029WL013442 Credited 30/05/2019   3 प्रमिला MP-38-010-029-001/350 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   4 यशोदा MP-38-010-029-001/17 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   5 जयवंता MP-38-010-029-001/188 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   6 गिरजा MP-38-010-029-001/58 OTHER मनेरी A P P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   7 सरस्‍वती MP-38-010-029-001/62 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   8 शुशिला MP-38-010-029-001/74 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   9 UMENDLAL(Self) MP-38-010-029-001/91 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   10 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   11 चम्‍फा MP-38-010-029-001/490 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   12 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   13 anita(Daughter-in-Law) MP-38-010-029-001/81-C ST मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   14 ROKHMNI(Wife) MP-38-010-029-001/63 OTHER मनेरी P P P A P P P 6 120 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   15 satym(Son) MP-38-010-029-001/281 OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   16 यशोदा MP-38-010-029-001/501 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   17 SUREKHA(Wife) MP-38-010-029-001/350-A OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   18 HOSLAL(Father) MP-38-010-029-001/65 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   19 vandna MP-38-010-029-001/425 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 25/05/2019   20 KCHRANBAI(Wife) MP-38-010-029-001/231 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   21 नेतराम MP-38-010-029-001/173 OTHER मनेरी A A A P P P P 4 120 480 0 0 480 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   22 PRBHA(Wife) MP-38-010-029-001/587 OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   23 durga(Wife) MP-38-010-029-001/100-B ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   24 सुनिता(Daughter-in-Law) MP-38-010-029-001/231 OTHER मनेरी A A A P P P P 4 120 480 0 0 480 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   25 ANITA HANOTE(Wife) MP-38-010-029-001/375-A ST मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   26 RAMKLI HANOTE(Wife) MP-38-010-029-001/53-B OTHER मनेरी P A P P P P P 6 120 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   27 ANIL(Son) MP-38-010-029-001/389-A OTHER मनेरी A A P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010029WL013442 Credited 30/05/2019   28 sunil(Son) MP-38-010-029-001/389-A OTHER मनेरी P P P P P P P 7 120 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL013442 Credited 30/05/2019   कुल हाजिरी 20 21 26 27 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3120 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21360 प्रति मजदुर औसत 762.8571

कुल मानव दिवस : 178