मस्टर रोल संख्या : 25465	तारीख से : 03/12/2021    तारीख को : 09/12/2021	: 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.  627        Page NO.  18

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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 छोटेलाल MP-38-006-010-001/156 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   2 देबीलाल MP-38-006-010-001/186 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   3 मदन MP-38-006-010-001/187 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   4 भीमराज MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   5 प्रभुदास MP-38-006-010-001/21 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   6 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P X X X X X X 1 193 193 0 0 193 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   7 उर्मिला MP-38-006-010-001/235 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   8 दिनेश MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   9 संतलाल MP-38-006-010-001/272 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   10 शिवराम(Self) MP-38-006-010-001/41 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   11 होलीन MP-38-006-010-001/9 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   12 SHANKER(Husband) MP-38-006-010-001/98 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   13 पितम MP-38-006-010-001/442 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   14 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   15 SANTULAL(Self) MP-38-006-010-001/152 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   16 MAHESH(Self) MP-38-006-010-001/194-A OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   17 प्रभा MP-38-006-010-001/186 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   18 ललीता (Wife) MP-38-006-010-001/62 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   19 LAXMI BAI(Self) MP-38-006-010-001/98 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   20 RAJARAM(Self) MP-38-006-010-001/196-A OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   21 HARISCHAND(Self) MP-38-006-010-001/342 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   22 Dipak(Self) MP-38-006-010-001/5-C OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   23 FULKUWAR(Wife) MP-38-006-010-001/196-A OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL128649 Credited 18/12/2021   24 SINDHU(Wife) MP-38-006-010-001/152 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   25 येशोराम MP-38-006-010-001/357 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   26 कुम्‍हारिन MP-38-006-010-001/272 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   27 LEKHARAM(Self) MP-38-006-010-001/328 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   28 ANITA(Self) MP-38-006-010-001/328 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   29 निर्मला MP-38-006-010-001/156 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   30 सरीता MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   31 गीता MP-38-006-010-001/21 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   32 kavita(Daughter-in-Law) MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   33 रामधनी(Self) MP-38-006-010-001/114 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   34 अमरू MP-38-006-010-001/463 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   35 Nandkishore panche(Son) MP-38-006-010-001/333 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   36 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   37 योगेश्‍वरी MP-38-006-010-001/357 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   38 VACHALA(Wife) MP-38-006-010-001/194-A OTHER कोसते P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   39 Suman MP-38-006-010-001/5-C OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   40 PERMESHWAR(Self) MP-38-006-010-001/351-B OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL128649 Credited 18/12/2021   कुल हाजिरी 40 39 38 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 228