मस्टर रोल संख्या : 86	तारीख से : 03/04/2018    तारीख को : 09/04/2018	: 010/035    स्वीकृति दिनॉंक : 15/10/2017
कार्य-संहित : 1738006010/RC/22012034348988	कार्य का नाम : cc sadak saha nali nirman word no 5 me pwd sadak se ramesh nagfase ke ghar tak 300 meter (1738006010/RC/22012034348988)

Measurement Book Detail

MB NO.  2179        Page NO.  9

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 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 हिरालाल MP-38-006-010-001/109 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   2 दशाराम MP-38-006-010-001/127 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   3 नारू MP-38-006-010-001/131 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   4 सुखराज MP-38-006-010-001/164 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   5 सुनिता MP-38-006-010-001/189 OTHER कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   6 शांती MP-38-006-010-001/2 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   7 SATTELAL(Self) MP-38-006-010-001/216-A OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   8 तिलक MP-38-006-010-001/223 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   9 RUPCHAND(Self) MP-38-006-010-001/240-A OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   10 MANIKCHAND(Self) MP-38-006-010-001/372 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   11 सगनी MP-38-006-010-001/390 ST कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   12 देवराम MP-38-006-010-001/42 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   13 आशा MP-38-006-010-001/459 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   14 पारबती MP-38-006-010-001/46 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   15 श्रीराम MP-38-006-010-001/464 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   16 नंदकिशोर MP-38-006-010-001/90 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   17 कलीराम MP-38-006-010-001/180 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   18 कामन MP-38-006-010-001/223 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   19 यशोदा MP-38-006-010-001/161 OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   20 LAXMI BAI(Self) MP-38-006-010-001/98 OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   21 कुन्‍ती MP-38-006-010-001/267 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   22 NILICHAND(Son) MP-38-006-010-001/419 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL000400 Credited 18/04/2018   23 SHASIKALA(Wife) MP-38-006-010-001/360 OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   24 जयवंता MP-38-006-010-001/42 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   25 कौशल (Wife) MP-38-006-010-001/41 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   26 कमला MP-38-006-010-001/109 OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   27 RAJWANTI(Wife) MP-38-006-010-001/225-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   28 RADHAN(Wife) MP-38-006-010-001/464 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   29 LAXMI(Wife) MP-38-006-010-001/226-B OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   30 HARKAN(Wife) MP-38-006-010-001/318-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   31 ANITA(Daughter-in-Law) MP-38-006-010-001/158 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   32 geeta(Wife) MP-38-006-010-001/342 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   33 SANTKALA(Daughter-in-Law) MP-38-006-010-001/226 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   34 Rima khare(Daughter-in-Law) MP-38-006-010-001/225 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   35 KALWANTI(Daughter-in-Law) MP-38-006-010-001/248 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   36 SUNITA(Wife) MP-38-006-010-001/16-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   37 छमन MP-38-006-010-001/127 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   38 Nirmala MP-38-006-010-001/451 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL000400 Credited 18/04/2018   कुल हाजिरी 38 38 35 31 30 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 33368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34400 प्रति मजदुर औसत 905.2632

कुल मानव दिवस : 200