मस्टर रोल संख्या : 7791	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 1738006/2020-2021/381756/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738006045/DP/22012034496970	कार्य का नाम : CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)

Measurement Book Detail

MB NO.  1411        Page NO.  4

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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 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   2 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 10/06/2021   3 शीला MP-38-006-045-001/227 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 09/06/2021   4 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 10/06/2021   5 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 10/06/2021   6 lalita MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   7 MAMTA(Daughter-in-Law) MP-38-006-045-001/205 OTHER परसवाडा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 09/06/2021   8 सुकवारा MP-38-006-045-001/6 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL041258 Credited 10/06/2021   9 नन्‍दकीशोर MP-38-006-045-001/85 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   10 laxmikant(Son) MP-38-006-045-001/180 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   11 ANIL MP-38-006-045-001/183 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   12 KIRTI(Daughter-in-Law) MP-38-006-045-001/183 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   13 झनक MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   14 सरीता MP-38-006-045-001/124 OTHER परसवाडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   15 फूलचंद (Self) MP-38-006-045-001/76 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   16 SUKDAS(Self) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   17 राजकुमार MP-38-006-045-001/306 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   18 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   19 राधन (Wife) MP-38-006-045-001/76 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   20 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   21 ओमप्रकाश MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   22 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   23 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   24 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   25 उलास(Self) MP-38-006-045-001/109 OTHER परसवाडा X P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   26 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   27 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   28 GITA(Wife) MP-38-006-045-001/51 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   29 बल्‍लू MP-38-006-045-001/154 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   30 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   31 BENIRAM(Son) MP-38-006-045-001/285 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   32 कुवंर MP-38-006-045-001/144 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   33 SAILESH(Self) MP-38-006-045-001/28-A SC परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   34 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा X P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   35 मेहतर MP-38-006-045-001/6 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   36 GANGA(Wife) MP-38-006-045-001/288 OTHER परसवाडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   37 JAMUNA(Daughter-in-Law) MP-38-006-045-001/288 OTHER परसवाडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL041258 Credited 09/06/2021   कुल हाजिरी 35 37 34 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38950 प्रति मजदुर औसत 1052.7028

कुल मानव दिवस : 205