मस्टर रोल संख्या : 28178	तारीख से : 13/01/2022    तारीख को : 19/01/2022	: 1738006/2020-2021/83284/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738006010/RC/22012034517011	कार्य का नाम : shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)

Measurement Book Detail

MB NO.  158        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 धनराज MP-38-006-010-001/112 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   2 सदनलाल MP-38-006-010-001/117 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   3 रोशन MP-38-006-010-001/142 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   4 देबीलाल MP-38-006-010-001/186 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   5 मदन MP-38-006-010-001/187 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   6 प्रभुदास MP-38-006-010-001/21 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   7 संतलाल MP-38-006-010-001/272 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   8 देवराम MP-38-006-010-001/42 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   9 भजनलाल MP-38-006-010-001/5 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   10 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   11 ललीता (Wife) MP-38-006-010-001/62 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   12 प्रभा MP-38-006-010-001/186 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   13 HARISCHAND(Self) MP-38-006-010-001/342 OTHER कोसते P A P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   14 Dipak(Self) MP-38-006-010-001/5-C OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   15 भैयालाल(Self) MP-38-006-010-001/138 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   16 LEKHARAM(Self) MP-38-006-010-001/328 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   17 ANITA(Self) MP-38-006-010-001/328 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   18 कुम्‍हारिन MP-38-006-010-001/272 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   19 LAXMI(Wife) MP-38-006-010-001/40-A OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   20 मौजीलाल MP-38-006-010-001/185 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   21 गीता MP-38-006-010-001/21 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   22 रामधनी(Self) MP-38-006-010-001/114 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   23 geeta(Wife) MP-38-006-010-001/342 OTHER कोसते P A P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   24 Sangita Khare(Daughter) MP-38-006-010-001/272 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   25 fulwanta(Wife) MP-38-006-010-001/73 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   26 दुरगी MP-38-006-010-001/187 OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   27 Suman MP-38-006-010-001/5-C OTHER कोसते P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL143074 Credited 27/02/2022   कुल हाजिरी 27 0 27 27 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 156