मस्टर रोल संख्या : 31264	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: 1738010/2021-2022/573103/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010029/WC/22012034882399	कार्य का नाम : MANERI LAGHU TALAB NIRMAN KARY BORI PAHUCH MARG PAR (1738010029/WC/22012034882399)

Measurement Book Detail

MB NO.  331        Page NO.  1

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 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P P P A A P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL0193783 Credited 01/07/2022   2 Durpta(Wife) MP-38-010-029-001/176-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL0193783 Credited 01/07/2022   3 ललीता MP-38-010-029-001/163 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   4 DAVRKA(Wife) MP-38-010-029-001/181-B OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   5 दवारका MP-38-010-029-001/222 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   6 रम्‍भा MP-38-010-029-001/148 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   7 माया MP-38-010-029-001/158 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   8 ETHA(Wife) MP-38-010-029-001/210 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   9 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   10 गंगा MP-38-010-029-001/252 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   11 prabha(Daughter-in-Law) MP-38-010-029-001/253-A OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   12 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   13 MIRAN(Wife) MP-38-010-029-001/267 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   14 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   15 ममता MP-38-010-029-001/226 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   16 माल्‍हन(Wife) MP-38-010-029-001/204 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL0193783 Credited 01/07/2022   17 श्‍यामबती MP-38-010-029-001/137 ST मनेरी P P P P A A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   18 MUKTA(Wife) MP-38-010-029-001/112 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   19 bhuroo(Self) MP-38-010-029-001/164 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   20 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   21 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   22 यशोदा MP-38-010-029-001/157 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   23 VIMLA BAI(Self) MP-38-010-029-001/181-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   24 Thakur Prasad MP-38-010-029-001/170 OTHER मनेरी A P P P A P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   25 MAYA(Wife) MP-38-010-029-001/202 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   26 SADHNA(Wife) MP-38-010-029-001/254-C OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   27 नामदेव MP-38-010-029-001/207 SC मनेरी P A P P A P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   28 SUSHILA(Wife) MP-38-010-029-001/138 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   29 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   30 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   31 लता MP-38-010-029-001/134 ST मनेरी P P P P A A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   32 गुणवंता MP-38-010-029-001/155 ST मनेरी P P P A A P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   33 balkarshan(Husband) MP-38-010-029-001/18 SC मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   34 DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   35 SUSHILA(Wife) MP-38-010-029-001/162-A ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   36 धुरपता MP-38-010-029-001/140 ST मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   37 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   38 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   39 कला MP-38-010-029-001/139 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   40 SANTOSHI(Daughter-in-Law) MP-38-010-029-001/142 OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   41 Durda(Wife) MP-38-010-029-001/142-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   42 chamarin(Wife) MP-38-010-029-001/135-A ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   43 जीरू MP-38-010-029-001/131 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   44 MAHRAN(Wife) MP-38-010-029-001/130 ST मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   45 KLA(Wife) MP-38-010-029-001/165 OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   46 KAMLESHWARI(Wife) MP-38-010-029-001/151-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   47 SANGHMITRA(Wife) MP-38-010-029-001/197-A SC मनेरी P P A P A P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   48 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P P A P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   49 HASINA(Daughter-in-Law) MP-38-010-029-001/215 SC मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 14/02/2022   50 REMESHWRI(Daughter) MP-38-010-029-001/218-A OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL149276 Credited 25/02/2022   कुल हाजिरी 48 49 49 48 0 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7350 प्रदाय राशि अनुसूचित जनजाति 11100 प्रदाय राशि अन्य 23700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42150 प्रति मजदुर औसत 843

कुल मानव दिवस : 281