मस्टर रोल संख्या : 22815	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1738010/2020-2021/446900/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010029/FR/22012034320644	कार्य का नाम : MANERI MINAKSHI SATYVANTI/MAHESH (1738010029/FR/22012034320644)

Measurement Book Detail

MB NO.  202        Page NO.  1

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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 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   2 anushya raut(Mother) MP-38-010-029-001/254-C OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   4 तुरसन MP-38-010-029-001/315 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   5 RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   6 कुशमन MP-38-010-029-001/476 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   7 यशवंती MP-38-010-029-001/469 OTHER मनेरी P P A A P A P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   8 गीता MP-38-010-029-001/433 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 28/01/2021   9 रेखा MP-38-010-029-001/436 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   10 उमनबाई MP-38-010-029-001/309 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   11 सरीता MP-38-010-029-001/324 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 28/01/2021   12 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   13 CHHAYA(Wife) MP-38-010-029-001/228 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   14 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   15 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   16 MUKTA(Wife) MP-38-010-029-001/112 OTHER मनेरी P P A A P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   17 SUNITA(Wife) MP-38-010-029-001/489 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   18 संतौष MP-38-010-029-001/368 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 28/01/2021   19 MONA(Daughter) MP-38-010-029-001/221-B SC मनेरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL116934 Credited 27/01/2021   20 BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL116934 Credited 27/01/2021   21 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   22 BULESHWAR(Self) MP-38-010-029-001/171-C OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   23 PARBTA(Wife) MP-38-010-029-001/224 OTHER मनेरी A P P A P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   24 उषा MP-38-010-029-001/323 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   25 SHASIKLA(Wife) MP-38-010-029-001/435 OTHER मनेरी A P P A P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   26 NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   27 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   28 JIRAN(Wife) MP-38-010-029-001/331 SC मनेरी A P P A P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   29 SUNITA(Daughter-in-Law) MP-38-010-029-001/332 OTHER मनेरी P A P A P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   30 रेवती MP-38-010-029-001/4 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   31 महेश MP-38-010-029-001/492 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 28/01/2021   32 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   33 ओमप्रकाश MP-38-010-029-001/489 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   34 श्रीलाल MP-38-010-029-001/489 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   35 यशवंती MP-38-010-029-001/489 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   36 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P P P A A P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   37 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   38 kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   39 परमीला MP-38-010-029-001/239 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   40 भागरता MP-38-010-029-001/340 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   41 रेखा MP-38-010-029-001/453 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   42 SHANTA(Wife) MP-38-010-029-001/230 OTHER मनेरी P A A A P P P 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   43 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   44 gendlal(Self) MP-38-010-029-001/25 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 28/01/2021   45 Jyoti(Daughter) MP-38-010-029-001/157 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   46 parsh(Son) MP-38-010-029-001/364 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   47 LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   48 Gita MP-38-010-029-001/127 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   49 JMUNA(Wife) MP-38-010-029-001/336-A OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   50 sandip(Self) MP-38-010-029-001/450-A OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL116934 Credited 27/01/2021   कुल हाजिरी 47 48 47 0 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2550 प्रदाय राशि अनुसूचित जनजाति 2700 प्रदाय राशि अन्य 37200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42450 प्रति मजदुर औसत 849

कुल मानव दिवस : 283