मस्टर रोल संख्या : 805	तारीख से : 26/04/2017    तारीख को : 02/05/2017	: 045/17    स्वीकृति दिनॉंक : 14/12/2016
कार्य-संहित : 1738006045/IF/22012034305909	कार्य का नाम : med bandhan kary unit -01 hitgrahi -13 (1738006045/IF/22012034305909)

Measurement Book Detail

MB NO.  1556        Page NO.  20

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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 शिवप्रसाद MP-38-006-045-001/118 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334       1738006045WL007831 Credited 20/05/2017   2 ठानेंद्र MP-38-006-045-001/15 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   3 माधुरी MP-38-006-045-001/63 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   4 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   5 लखन (Self) MP-38-006-045-001/14 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   6 मुजु MP-38-006-045-001/126 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   7 INDRAKLA(Wife) MP-38-006-045-001/94 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   8 NILESH(Son) MP-38-006-045-001/221 OTHER परसवाडा B P A A A A A 1 167 167 0 0 167 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   9 दयाराम MP-38-006-045-001/240 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   10 सुनील MP-38-006-045-001/132 OTHER परसवाडा B A P A P A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   11 सतीश MP-38-006-045-001/239 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   12 बालाराम MP-38-006-045-001/10 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL007831 Credited 20/05/2017   13 गोरोलाल MP-38-006-045-001/118 OTHER परसवाडा B P P P A A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   14 lalita MP-38-006-045-001/353 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   15 पुरनलला MP-38-006-045-001/136 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   16 सकुनबाई MP-38-006-045-001/370 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   17 रतिराम MP-38-006-045-001/20 OTHER परसवाडा B P A A A A A 1 167 167 0 0 167 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   18 नरेश MP-38-006-045-001/112 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   19 नैतराम MP-38-006-045-001/110 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   20 इशुलाल MP-38-006-045-001/234 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   21 बारूला MP-38-006-045-001/357 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   22 SUNITA(Wife) MP-38-006-045-001/255-A OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   23 राजकुमार MP-38-006-045-001/115 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   24 राजवंती MP-38-006-045-001/104 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   25 चम्‍हार MP-38-006-045-001/182 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   26 चमनलाल MP-38-006-045-001/193 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   27 लक्ष्‍मीकांत MP-38-006-045-001/39 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   28 यशवंत MP-38-006-045-001/90 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   29 ज्ञानीराम MP-38-006-045-001/199 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   30 केशो MP-38-006-045-001/140 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   31 गीता MP-38-006-045-001/137 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   32 राजकुमार MP-38-006-045-001/306 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   33 मुन्‍नीबाई MP-38-006-045-001/32 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   34 KUMESH(Son) MP-38-006-045-001/93 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   35 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   36 परस MP-38-006-045-001/27 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   37 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   38 जोगी MP-38-006-045-001/211 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   39 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   40 मिरन MP-38-006-045-001/33 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   41 फुलकन MP-38-006-045-001/53 OTHER परसवाडा B P A A P A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   42 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   43 GITA(Wife) MP-38-006-045-001/51 OTHER परसवाडा B P P A A A A 2 167 334 0 0 334 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   44 sangita(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   45 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL007831 Credited 20/05/2017   46 Ganga(Wife) MP-38-006-045-001/338 OTHER परसवाडा B P P A P A A 3 167 501 0 0 501 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL045775 Credited 26/08/2017   कुल हाजिरी 0 45 43 1 24 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18871

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18871 प्रति मजदुर औसत 410.2391

कुल मानव दिवस : 113