मस्टर रोल संख्या : 450	तारीख से : 10/04/2019    तारीख को : 16/04/2019	: 045/26    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738006045/IF/22012034467802	कार्य का नाम : MED BANDHAN WORK ANNU / TILAKRAM (1738006045/IF/22012034467802)

Measurement Book Detail

MB NO.  3446        Page NO.  10

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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 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   2 सुरेश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   3 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL002068 Credited 18/04/2019   4 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   5 लीला MP-38-006-045-001/62 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL002068 Credited 18/04/2019   6 बालाराम MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL002068 Credited 18/04/2019   7 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL002068 Credited 18/04/2019   8 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   9 बौसा‍खिन MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   10 Annu(Mother-in-Law) MP-38-006-045-001/3 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   11 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   12 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   13 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   14 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   15 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   16 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   17 ananda MP-38-006-045-001/215 OTHER परसवाडा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   18 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   19 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   20 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   21 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL002068 Credited 18/04/2019   कुल हाजिरी 21 20 20 19 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20184 प्रति मजदुर औसत 961.1429

कुल मानव दिवस : 116