मस्टर रोल संख्या : 870	तारीख से : 20/04/2018    तारीख को : 26/04/2018	: 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.  12

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 सदनलाल MP-38-006-010-001/117 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   2 गीता MP-38-006-010-001/18 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   3 किर्तीराम 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 1738006010WL004215 Credited 06/05/2018   4 SATTELAL(Self) MP-38-006-010-001/216-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   5 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 1738006010WL004215 Credited 06/05/2018   6 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   7 TARACHAND(Self) MP-38-006-010-001/387 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   8 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 1738006010WL004215 Credited 06/05/2018   9 शिवलाल MP-38-006-010-001/44 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   10 कुमहारिन MP-38-006-010-001/442 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   11 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 1738006010WL004215 Credited 06/05/2018   12 पितम MP-38-006-010-001/442 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   13 शंकर MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   14 RAJWANTI(Wife) MP-38-006-010-001/216-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   15 DURGESHWRI(Wife) MP-38-006-010-001/125-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   16 मीरा MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   17 DELERAM(Self) 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 1738006010WL004215 Credited 06/05/2018   18 मुनी MP-38-006-010-001/240 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   19 MAMTA(Wife) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   20 कमला 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 1738006010WL004215 Credited 06/05/2018   21 संतुरा MP-38-006-010-001/44 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   22 अमरू MP-38-006-010-001/463 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   23 SHAYAMA(Wife) MP-38-006-010-001/238-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL004215 Credited 06/05/2018   24 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 1738006010WL004215 Credited 06/05/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24768 प्रति मजदुर औसत 1032

कुल मानव दिवस : 144