मस्टर रोल संख्या : 19270	तारीख से : 24/10/2021    तारीख को : 30/10/2021	: 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.  159        Page NO.  11

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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 देबीलाल MP-38-006-010-001/186 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   2 SHANKER(Husband) MP-38-006-010-001/98 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   3 शंकर MP-38-006-010-001/395 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   4 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   5 INDRAKAL(Wife) MP-38-006-010-001/62-A OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   6 ललीता (Wife) MP-38-006-010-001/62 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   7 मीरा MP-38-006-010-001/395 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   8 प्रभा MP-38-006-010-001/186 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   9 LAXMI BAI(Self) MP-38-006-010-001/98 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   10 LEKHARAM(Self) MP-38-006-010-001/328 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   11 ANITA(Self) MP-38-006-010-001/328 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   12 खेलन MP-38-006-010-001/415 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   13 LAXMI(Wife) MP-38-006-010-001/40-A OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   14 RAJESHWARI(Wife) MP-38-006-010-001/73-A OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   15 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL103600 Credited 23/12/2021   16 kamlesh(Brother) MP-38-006-010-001/325 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006010WL103600 Credited 23/12/2021   कुल हाजिरी 16 16 16 0 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96