मस्टर रोल संख्या : 19776	तारीख से : 26/02/2019    तारीख को : 04/03/2019	: 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.  03949        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 ममता MP-38-010-029-001/152 OTHER मनेरी P P A P P P A 5 130 650 0 0 650       1738010029WL131524 Credited 13/03/2019   2 दवारका MP-38-010-029-001/181 OTHER मनेरी P P P P P P A 6 130 780 0 0 780       1738010029WL131524 Credited 13/03/2019   3 बालकिसन MP-38-010-029-001/181 OTHER मनेरी P P A A A A A 2 130 260 0 0 260       1738010029WL131524 Credited 12/03/2019   4 धनवंता MP-38-010-029-001/221 SC मनेरी P P P P P P A 6 130 780 0 0 780       1738010029WL131524 Credited 12/03/2019   5 YKUNTLA(Wife) MP-38-010-029-001/320 OTHER मनेरी P P P P P A A 5 130 650 0 0 650       1738010029WL131524 Credited 12/03/2019   6 lilaram MP-38-010-029-001/355-A OTHER मनेरी P P P P P P A 6 130 780 0 0 780       1738010029WL131524 Credited 12/03/2019   7 LAXMI(Wife) MP-38-010-029-001/355-A OTHER मनेरी P P P P P P A 6 130 780 0 0 780       1738010029WL131524 Credited 12/03/2019   8 RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   9 कला MP-38-010-029-001/329 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   10 बेलाबाई MP-38-010-029-001/265 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   11 rajni(Daughter-in-Law) MP-38-010-029-001/320 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   12 धनवंता(Wife) MP-38-010-029-001/351 SC मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   13 सरीता MP-38-010-029-001/324 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   14 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   15 CHHAYA(Wife) MP-38-010-029-001/228 OTHER मनेरी A P P P A A A 3 130 390 0 0 390 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   16 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   17 प्रमिला MP-38-010-029-001/164 ST मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   18 सकुन MP-38-010-029-001/169 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   19 PHEKAN(Wife) MP-38-010-029-001/290 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   20 Chauleshvar(Self) MP-38-010-029-001/176-A OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   22 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   23 SHUSHILA(Daughter-in-Law) MP-38-010-029-001/325 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   24 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   25 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   26 BABITA(Daughter-in-Law) MP-38-010-029-001/297 SC मनेरी P A P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   27 SUNITA(Daughter-in-Law) MP-38-010-029-001/246 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   28 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   29 नेतराम MP-38-010-029-001/173 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   30 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   31 नानाजी MP-38-010-029-001/339 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   32 गुणवंता MP-38-010-029-001/155 ST मनेरी A P A P P P A 4 130 520 0 0 520 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   33 जगतलाल MP-38-010-029-001/230 OTHER मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   34 USHA(Wife) MP-38-010-029-001/117 OTHER मनेरी P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   35 limbaji(Self) MP-38-010-029-001/32 ST मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   36 जीरू MP-38-010-029-001/131 ST मनेरी A P A P P P A 4 130 520 0 0 520 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 12/03/2019   37 chamarin(Wife) MP-38-010-029-001/135-A ST मनेरी P A A P P P A 4 130 520 0 0 520 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   38 MAHRAN(Wife) MP-38-010-029-001/130 ST मनेरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL131524 Credited 13/03/2019   कुल हाजिरी 35 36 22 37 36 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2080 प्रदाय राशि अनुसूचित जनजाति 4550 प्रदाय राशि अन्य 19500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26130 प्रति मजदुर औसत 687.6316

कुल मानव दिवस : 201