मस्टर रोल संख्या : 18591	तारीख से : 23/10/2021    तारीख को : 29/10/2021	: 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.  6

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 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   2 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL104531 Credited 23/12/2021   3 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   4 संतोष MP-38-006-045-001/215 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   5 जायञी MP-38-006-045-001/72 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   6 MAMTA PANCHE(Wife) MP-38-006-045-001/256-B OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL104531 Credited 23/12/2021   7 REWAN MP-38-006-045-001/384 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL104531 Credited 23/12/2021   8 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   9 ह‍ीरोबाई MP-38-006-045-001/183 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   10 KIRTI(Daughter-in-Law) MP-38-006-045-001/183 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   11 चमनलाल MP-38-006-045-001/193 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   12 शयामकली MP-38-006-045-001/193 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   13 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   14 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   15 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   16 श्‍यामकला MP-38-006-045-001/234 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   17 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   18 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   19 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   20 कमला MP-38-006-045-001/9 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   21 इन्‍द्रकला MP-38-006-045-001/24 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   22 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   23 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   24 BRAJESH(Self) MP-38-006-045-001/384 OTHER परसवाडा P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   25 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   26 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   27 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   28 रामभरोस MP-38-006-045-001/47 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   29 RAINA(Wife) MP-38-006-045-001/393 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   30 कलीबाई MP-38-006-045-001/136 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   31 मनीराम MP-38-006-045-001/24 OTHER परसवाडा X X P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   32 SUKWANTI(Self) MP-38-006-045-001/2 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL104531 Credited 23/12/2021   33 JAITURA(Wife) MP-38-006-045-001/92 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738006WL104531 Credited 23/12/2021   34 CHHAVI(Son) MP-38-006-045-001/105 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL104531 Credited 23/12/2021   कुल हाजिरी 28 28 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1089.8823

कुल मानव दिवस : 192