मस्टर रोल संख्या : 26266	तारीख से : 12/12/2021    तारीख को : 17/12/2021	: 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.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 रोशनलाल MP-38-006-045-001/322 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KIRNAPUR BKID0NAMRGB 1738006WL132212 Credited 23/12/2021   2 सुमतलाल (Self) MP-38-006-045-001/177 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   3 सनतलाल MP-38-006-045-001/51 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL132212 Credited 24/12/2021   4 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   5 REKHA(Daughter-in-Law) MP-38-006-045-001/209 SC परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL132212 Credited 24/12/2021   6 राजवंती MP-38-006-045-001/104 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   7 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   8 dasaram(Self) MP-38-006-045-001/186-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   9 emanbai(Wife) MP-38-006-045-001/186-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   10 बालचंद (Self) MP-38-006-045-001/321 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   11 POONAM(Wife) MP-38-006-045-001/357-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   12 PARVATI(Daughter-in-Law) MP-38-006-045-001/357 OTHER परसवाडा P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   13 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   14 बेनीबाई(Wife) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   15 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   16 चंद्रकला(Wife) MP-38-006-045-001/149 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   17 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   18 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   19 फुलकन MP-38-006-045-001/53 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   20 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   21 इन्‍द्रकला MP-38-006-045-001/24 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   22 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   23 ईमला(Wife) MP-38-006-045-001/49 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   24 कलराम (Self) MP-38-006-045-001/49 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   25 DAMYANTI(Wife) MP-38-006-045-001/311-A OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   26 RAJKUMAR(Son) MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   27 PARVATI(Daughter-in-Law) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132212 Credited 23/12/2021   28 पुरूषोतम (Son) MP-38-006-045-001/313 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL132212 Credited 23/12/2021   29 SHIMALA(Self) MP-38-006-045-001/326 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL132212 Credited 23/12/2021   30 रेखाबाई MP-38-006-045-001/322 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL132212 Credited 23/12/2021   कुल हाजिरी 30 29 29 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31459

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32617 प्रति मजदुर औसत 1087.2333

कुल मानव दिवस : 169