मस्टर रोल संख्या : 9593	तारीख से : 08/06/2021    तारीख को : 13/06/2021	: 1738006/2020-2021/381756/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738006045/DP/22012034496970	कार्य का नाम : CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)

Measurement Book Detail

MB NO.  1411        Page NO.  4

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 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 अशोक MP-38-006-045-001/62 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   2 रतन MP-38-006-045-001/38 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   3 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   4 सनतलाल MP-38-006-045-001/51 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   5 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   6 शीला MP-38-006-045-001/227 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   7 SURMILA(Wife) MP-38-006-045-001/256-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   8 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   9 Lalchand(Self) MP-38-006-045-001/352-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   10 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   11 लीला MP-38-006-045-001/62 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   12 गोरोलाल MP-38-006-045-001/118 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   13 SUKHARAM(Self) MP-38-006-045-001/256-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   14 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   15 SHIVPRASHAD(Self) MP-38-006-045-001/118-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   16 सुकवारा MP-38-006-045-001/6 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL049923 Credited 31/07/2021   17 बिरजेन्‍द्र MP-38-006-045-001/227 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   18 बिरज MP-38-006-045-001/33 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   19 laxmikant(Son) MP-38-006-045-001/180 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   20 सरेन्‍द्र(Self) MP-38-006-045-001/173 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   21 भागचंद(Self) MP-38-006-045-001/281 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   22 राजकुमार MP-38-006-045-001/306 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   23 लक्ष्‍मी (Wife) MP-38-006-045-001/173 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   24 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   25 सरीता MP-38-006-045-001/124 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   26 फूलचंद (Self) MP-38-006-045-001/76 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   27 राधन (Wife) MP-38-006-045-001/76 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   28 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   29 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   30 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   31 ओमप्रकाश MP-38-006-045-001/11 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   32 श्‍यामकला MP-38-006-045-001/234 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   33 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   34 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   35 Kalwan(Wife) MP-38-006-045-001/352-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   36 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   37 उलास(Self) MP-38-006-045-001/109 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   38 कान्‍ती (Wife) MP-38-006-045-001/109 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   39 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   40 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   41 फुलेश्‍वरी MP-38-006-045-001/300 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   42 GITA(Wife) MP-38-006-045-001/51 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   43 kumeshwari(Daughter) MP-38-006-045-001/340 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   44 सुनिता MP-38-006-045-001/79 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   45 sukwanti(Daughter-in-Law) MP-38-006-045-001/144 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   46 निर्मला MP-38-006-045-001/79 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   47 TARSI(Wife) MP-38-006-045-001/118-A OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   48 कुवंर MP-38-006-045-001/144 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   49 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   50 SUKWANTI(Self) MP-38-006-045-001/2 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   51 NILESH(Son) MP-38-006-045-001/146 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   52 मेहतर MP-38-006-045-001/6 OTHER परसवाडा P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL049923 Credited 31/07/2021   कुल हाजिरी 52 52 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19760 प्रति मजदुर औसत 380

कुल मानव दिवस : 104