मस्टर रोल संख्या : 6503	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 1738006/2021-2022/7543/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738006010/WH/22012034447091	कार्य का नाम : devi talab ka jirnodhar karya (1738006010/WH/22012034447091)

Measurement Book Detail

MB NO.  1092        Page NO.  22

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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 श्‍यामा MP-38-006-010-001/168 OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   2 ईसुलाल MP-38-006-010-001/209 OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   3 डुलेश्‍वरी MP-38-006-010-001/243 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   4 तरूण(Self) MP-38-006-010-001/27 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   5 चंदुलाल MP-38-006-010-001/291 OTHER कोसते A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   6 KOMALKISHORE(Self) MP-38-006-010-001/292-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   7 पुस्‍तकला MP-38-006-010-001/322 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   8 लक्ष्‍मण MP-38-006-010-001/349 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   9 धुरपती MP-38-006-010-001/378 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   10 तरासन MP-38-006-010-001/446 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   11 ISANLAL(Self) MP-38-006-010-001/446 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   12 NITU(Wife) MP-38-006-010-001/49-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   13 लीला MP-38-006-010-001/80 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   14 दिलीप MP-38-006-010-001/35 OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   15 झुलनबाई MP-38-006-010-001/283 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   16 DEVENDRA(Self) MP-38-006-010-001/293 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   17 ईमला MP-38-006-010-001/213 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   18 chandrakala(Wife) MP-38-006-010-001/406 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   19 ANEETA(Wife) MP-38-006-010-001/43-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   20 पुष्‍पलता MP-38-006-010-001/259 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   21 अनुसया MP-38-006-010-001/449 OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   22 तारावंती MP-38-006-010-001/291 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   23 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   24 KUMHARIN(Daughter-in-Law) MP-38-006-010-001/244 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   25 TARWANTI(Wife) MP-38-006-010-001/293-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   26 FULWANTI(Wife) MP-38-006-010-001/43-B OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   27 rambati(Daughter-in-Law) MP-38-006-010-001/35 OTHER कोसते A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   28 anita(Daughter-in-Law) MP-38-006-010-001/1 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   29 KOUSHAL(Wife) MP-38-006-010-001/340-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   30 संतुरा MP-38-006-010-001/44 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   31 TIJA(Wife) MP-38-006-010-001/52 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   32 Saiwanta(Wife) MP-38-006-010-001/79 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL025018 Credited 05/05/2022   33 Fekan choudhari(Daughter-in-Law) MP-38-006-010-001/209 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   34 SUKWANTI KHARE(Daughter-in-Law) MP-38-006-010-001/212 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   35 LILAWANTI(Wife) MP-38-006-010-001/44-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   36 Bhupendra Khare(Son) MP-38-006-010-001/213 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   37 भुजिलिया MP-38-006-010-001/470 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   38 Lekhchand Khare(Son) MP-38-006-010-001/80 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   39 Radhan panche(Daughter-in-Law) MP-38-006-010-001/43 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   40 सत्‍यकला MP-38-006-010-001/450 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   41 PADMA(Wife) MP-38-006-010-001/344 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   42 Prakash Panche(Son) MP-38-006-010-001/349 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   43 sarla pandey(Wife) MP-38-006-010-001/355 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   44 shilu kasipuri(Daughter-in-Law) MP-38-006-010-001/95 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   45 Devla sonwane(Daughter-in-Law) MP-38-006-010-001/55 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   46 rangita sonwane(Daughter-in-Law) MP-38-006-010-001/229 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   47 पेन्‍ढारी MP-38-006-010-001/168 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   48 varsha(Daughter-in-Law) MP-38-006-010-001/79 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   49 GOVERDHAN(Self) MP-38-006-010-001/293-A OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   50 sangeeta shivale(Daughter-in-Law) MP-38-006-010-001/332 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL025018 Credited 05/05/2022   51 sunil(Son) MP-38-006-010-001/322 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006010WL025018 Credited 05/05/2022   52 Amuldas Rahekwar(Self) MP-38-006-010-001/484 OTHER कोसते A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006010WL025018 Credited 05/05/2022   कुल हाजिरी 0 48 52 52 52 52 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59058

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1135.7307

कुल मानव दिवस : 306