मस्टर रोल संख्या : 7425	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1738010/2021-2022/190928/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1738010029/FR/22012034320909	कार्य का नाम : CTR MANERI MINAKSHI MANIKLAL/DUKRYA (1738010029/FR/22012034320909)

Measurement Book Detail

MB NO.  217        Page NO.  27

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 कमला MP-38-010-029-001/424 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL036670 Credited 11/06/2021   2 रविकला MP-38-010-029-001/438 OTHER मनेरी P P A A P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   3 PHULVANTI(Wife) MP-38-010-029-001/377 OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   4 बारेलाल MP-38-010-029-001/469 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   5 सुशीला MP-38-010-029-001/557 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   6 जयवंता MP-38-010-029-001/188 OTHER मनेरी A P P P A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   7 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 1738010029WL036670 Credited 03/06/2021   8 रायवन MP-38-010-029-001/386 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   9 सुन्‍दर(Self) MP-38-010-029-001/402 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   10 रामकुवर MP-38-010-029-001/427 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   11 सुगरता MP-38-010-029-001/132 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   12 दयाराम MP-38-010-029-001/326 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   13 shila dahikar(Self) MP-38-010-029-001/465-A OTHER मनेरी A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   14 मीना MP-38-010-029-001/19 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   15 RAIVANTA(Wife) MP-38-010-029-001/503-A ST मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL036670 Credited 09/06/2021   16 mahran bhopche(Mother) MP-38-010-029-001/326-C OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   17 ललीता(Wife) MP-38-010-029-001/110 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   18 शिवगिरी MP-38-010-029-001/282 OTHER मनेरी A A A P P P A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   19 DHARMSHILA KOCHE(Self) MP-38-010-029-001/532-A SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 03/06/2021   20 गोरेलाल MP-38-010-029-001/09 OTHER मनेरी A A P P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   21 TARASAN(Self) MP-38-010-029-001/17-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   22 RAMBTI(Wife) MP-38-010-029-001/333 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   23 कमलाबाई MP-38-010-029-001/397 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   24 धनवंता MP-38-010-029-001/336 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   25 Sarita palndurkar(Daughter-in-Law) MP-38-010-029-001/119 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   26 hirkan MP-38-010-029-001/116 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   27 टीकाराम MP-38-010-029-001/130 ST मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   28 परमीला MP-38-010-029-001/239 OTHER मनेरी P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   29 उर्मिला MP-38-010-029-001/409 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   30 MOTESWARI(Wife) MP-38-010-029-001/440-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   31 KOSHILA(Wife) MP-38-010-029-001/368 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   32 MAHRAN(Wife) MP-38-010-029-001/130 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   33 MOTAN(Mother) MP-38-010-029-001/17 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   34 SHKUNTLA SONWANE(Wife) MP-38-010-029-001/85-B ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   35 jaivnta tekam(Daughter-in-Law) MP-38-010-029-001/274-A ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 09/06/2021   36 KANTI(Wife) MP-38-010-029-001/541-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   37 MNEESHA(Daughter-in-Law) MP-38-010-029-001/575-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   38 HASINA(Daughter-in-Law) MP-38-010-029-001/215 SC मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 03/06/2021   39 sunita(Wife) MP-38-010-029-001/604-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL036670 Credited 11/06/2021   कुल हाजिरी 34 37 35 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 6150 प्रदाय राशि अन्य 24150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33000 प्रति मजदुर औसत 846.1539

कुल मानव दिवस : 220