मस्टर रोल संख्या : 5191	तारीख से : 06/08/2017    तारीख को : 12/08/2017	: 010/29/01    स्वीकृति दिनॉंक : 23/03/2017
कार्य-संहित : 1738006010/RC/22012034344778	कार्य का नाम : word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778)

Measurement Book Detail

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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 कान्‍ता MP-38-006-010-001/354 OTHER कोसते P A A A A A A 1 172 172 0 0 172       1738006010WL042383 Credited 17/08/2017   2 आशा MP-38-006-010-001/459 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   3 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   4 चुन्‍नीलाल MP-38-006-010-001/275 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   5 जियालाल MP-38-006-010-001/124 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   6 नवन्‍टी MP-38-006-010-001/148 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   7 उर्मिला MP-38-006-010-001/312 SC कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   8 शंकर MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   9 DEVENDRA(Self) MP-38-006-010-001/293 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   10 जनार्धन MP-38-006-010-001/296 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   11 अनिता MP-38-006-010-001/209 OTHER कोसते P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   12 मीरा MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   13 Saiwanta(Wife) MP-38-006-010-001/79 OTHER कोसते P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL042383 Credited 17/08/2017   14 अमरू MP-38-006-010-001/463 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   15 LILAWANTI(Wife) MP-38-006-010-001/44-A OTHER कोसते P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   16 नरेश MP-38-006-010-001/43 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   17 पेन्‍ढारी MP-38-006-010-001/168 OTHER कोसते P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL113283 Credited 14/10/2018   18 PERMESHWAR(Self) MP-38-006-010-001/351-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL042383 Credited 17/08/2017   कुल हाजिरी 18 14 12 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13244 प्रति मजदुर औसत 735.7778

कुल मानव दिवस : 77