मस्टर रोल संख्या : 27871	तारीख से : 06/01/2022    तारीख को : 11/01/2022	: 1738006/2020-2021/72804/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1738006045/WC/22012034621736	कार्य का नाम : GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)

Measurement Book Detail

MB NO.  2254        Page NO.  6

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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 फुलचंद MP-38-006-045-001/300 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   2 लखन (Self) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   3 सनतलाल MP-38-006-045-001/51 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   4 सुदाम MP-38-006-045-001/137 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   5 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   6 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   7 लीला MP-38-006-045-001/62 OTHER परसवाडा X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   8 ललीता MP-38-006-045-001/138 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   9 अनोद MP-38-006-045-001/138 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   10 lalita MP-38-006-045-001/353 OTHER परसवाडा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   11 ABHISHEK(Son) MP-38-006-045-001/51 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   12 राजकुमार MP-38-006-045-001/118 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   13 REKHA(Daughter-in-Law) MP-38-006-045-001/209 SC परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 18/01/2022   14 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   15 NISHA(Wife) MP-38-006-045-001/273 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL140459 Credited 27/02/2022   16 duleshwari(Daughter-in-Law) MP-38-006-045-001/239 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   17 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   18 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   19 भागवंती MP-38-006-045-001/10 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   20 मेहतर MP-38-006-045-001/87 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   21 रामलाल MP-38-006-045-001/91 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   22 सुनीता MP-38-006-045-001/91 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   23 PRAMILA(Wife) MP-38-006-045-001/41 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   24 sulkali(Wife) MP-38-006-045-001/41 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   25 राजवंती MP-38-006-045-001/104 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   26 शयामकली MP-38-006-045-001/193 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   27 SUNITA(Wife) MP-38-006-045-001/255-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   28 संतोषी MP-38-006-045-001/199 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   29 POONAM(Wife) MP-38-006-045-001/357-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   30 PURNIMA(Wife) MP-38-006-045-001/255-B OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   31 PARVATI(Daughter-in-Law) MP-38-006-045-001/357 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   32 सरीता MP-38-006-045-001/124 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   33 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   34 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   35 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   36 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   37 दुर्गा MP-38-006-045-001/197 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   38 राधन (Wife) MP-38-006-045-001/76 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   39 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   40 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   41 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   42 Kalwan(Wife) MP-38-006-045-001/352-A OTHER परसवाडा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   43 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   44 उषा MP-38-006-045-001/375 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   45 RAJWANTI(Wife) MP-38-006-045-001/81 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   46 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   47 ललीता (Wife) MP-38-006-045-001/185 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   48 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   49 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   50 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   51 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   52 LALITA MATRE(Wife) MP-38-006-045-001/43-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   53 दिनेश MP-38-006-045-001/170 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   54 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   55 PARVATI(Daughter-in-Law) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL140459 Credited 27/02/2022   कुल हाजिरी 52 55 55 53 53 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59444

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60409 प्रति मजदुर औसत 1098.3455

कुल मानव दिवस : 313