मस्टर रोल संख्या : 12150	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1738010/2020-2021/445751/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1738010029/FP/22012034368388	कार्य का नाम : KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)

Measurement Book Detail

MB NO.  209        Page NO.  39

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 महारन (Wife) MP-38-010-029-001/379 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   2 कुंती MP-38-010-029-001/507 OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   3 MIRA(Wife) MP-38-010-029-001/482 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   4 सयवंती MP-38-010-029-001/308 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 30/06/2021   5 सुलकन MP-38-010-029-001/325 OTHER मनेरी P P A P P A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   6 mamta(Wife) MP-38-010-029-001/450-A OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   7 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   8 mahran bhopche(Mother) MP-38-010-029-001/326-C OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   9 सुनिता MP-38-010-029-001/560 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   10 SUNITA(Daughter-in-Law) MP-38-010-029-001/332 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   11 Kavita ghormare(Wife) MP-38-010-029-001/333-B ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 30/06/2021   12 JNABAI(Self) MP-38-010-029-001/576 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   13 kanchna(Wife) MP-38-010-029-001/18 SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 01/07/2021   14 धनवंता MP-38-010-029-001/336 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   15 KHELAN(Wife) MP-38-010-029-001/120 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   16 Pustkala(Wife) MP-38-010-029-001/622 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   17 anita(Wife) MP-38-010-029-001/498-A OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   18 RAIVNTI(Wife) MP-38-010-029-001/608-A OTHER मनेरी P P A A A P P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL060158 Credited 31/07/2021   कुल हाजिरी 17 18 15 16 16 16 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 2100 प्रदाय राशि अन्य 14100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17250 प्रति मजदुर औसत 958.3333

कुल मानव दिवस : 115