मस्टर रोल संख्या : 2716	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1738006/2020-2021/198178/AS    स्वीकृति दिनॉंक : 25/11/2020
कार्य-संहित : 1738006045/IF/22012034563484	कार्य का नाम : MED BANDHAN NIRMAN ROSHANLAL / TUKARAM (OBC) (1738006045/IF/22012034563484)

Measurement Book Detail

MB NO.  1688        Page NO.  2

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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 lalita MP-38-006-045-001/353 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   2 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   3 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   4 KIRTI(Daughter-in-Law) MP-38-006-045-001/183 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   5 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   6 फूलचंद (Self) MP-38-006-045-001/76 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   7 राधन (Wife) MP-38-006-045-001/76 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   8 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   9 पतिराम MP-38-006-045-001/236 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   10 MIRAN(Wife) MP-38-006-045-001/33 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   11 इन्‍द्रकला MP-38-006-045-001/24 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   12 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   13 BRAJESH(Self) MP-38-006-045-001/384 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   14 BENIRAM(Son) MP-38-006-045-001/285 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   15 NILESH(Son) MP-38-006-045-001/146 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL012311 Credited 01/05/2021   16 CHHAVI(Son) MP-38-006-045-001/105 OTHER परसवाडा P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006045WL012311 Credited 01/05/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 96