मस्टर रोल संख्या : 25943	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 20/045    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1738006045/DP/22012034435603	कार्य का नाम : CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)

Measurement Book Detail

MB NO.  04        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 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   2 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL116087 Credited 18/01/2019   3 pushpa(Daughter-in-Law) MP-38-006-045-001/371 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   4 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   5 झनक MP-38-006-045-001/119 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   6 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   7 मुन्‍नीबाई MP-38-006-045-001/32 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   8 SUKDAS(Self) MP-38-006-045-001/386 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   9 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   10 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   11 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   12 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   13 कारेलाल MP-38-006-045-001/204 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   14 Kalwan(Wife) MP-38-006-045-001/352-A OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   15 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   16 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   17 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   18 fulan(Daughter-in-Law) MP-38-006-045-001/252 OTHER परसवाडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   19 प्रमिला(Wife) MP-38-006-045-001/203 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   20 ananda MP-38-006-045-001/215 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   21 sangita(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   22 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P A P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   23 yogeshwari(Daughter) MP-38-006-045-001/33 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL116087 Credited 18/01/2019   कुल हाजिरी 23 23 18 16 0 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16182 प्रति मजदुर औसत 703.5652

कुल मानव दिवस : 93