मस्टर रोल संख्या : 26655	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 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.  02        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 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   2 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL119960 Credited 01/02/2019   3 सनत(Self) MP-38-006-045-001/371 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   4 सुरेश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   5 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL119960 Credited 01/02/2019   6 मुन्‍ना MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   7 MEENA(Daughter-in-Law) MP-38-006-045-001/61 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   8 lalita MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   9 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   10 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   11 चमनलाल MP-38-006-045-001/193 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   12 लक्ष्‍मीकांत MP-38-006-045-001/39 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   13 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   14 SUKDAS(Self) MP-38-006-045-001/386 OTHER परसवाडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   15 मुन्‍नीबाई MP-38-006-045-001/32 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   16 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   17 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   18 बेनीबाई(Wife) MP-38-006-045-001/14 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   19 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   20 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   21 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   22 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   23 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   24 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   25 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   26 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   27 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 1738006045WL119960 Credited 01/02/2019   28 प्रमिला(Wife) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   29 चैनलाल MP-38-006-045-001/2 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   30 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   31 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   32 yogeshwari(Daughter) MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   33 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL119960 Credited 01/02/2019   कुल हाजिरी 33 33 31 28 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31146

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31146 प्रति मजदुर औसत 943.8182

कुल मानव दिवस : 179