मस्टर रोल संख्या : 10969	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 1738006/2020-2021/118959/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1738006010/DP/22012034486673	कार्य का नाम : cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)

Measurement Book Detail

MB NO.  642        Page NO.  3

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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 हिरालाल MP-38-006-010-001/109 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   2 नंदकिशोर MP-38-006-010-001/90 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   3 meera(Wife) MP-38-006-010-001/352 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   4 कुन्‍ती MP-38-006-010-001/267 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   5 कमला MP-38-006-010-001/109 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   6 maheshwari(Wife) MP-38-006-010-001/318-A OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   7 kavita(Daughter-in-Law) MP-38-006-010-001/254 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   8 HARKAN(Wife) MP-38-006-010-001/318-B OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   9 geeta(Wife) MP-38-006-010-001/342 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   10 Alok panche(Son) MP-38-006-010-001/256 OTHER कोसते A A A A A A P 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 03/10/2020   11 surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 06/10/2020   12 PERMESHWAR(Self) MP-38-006-010-001/351-B OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 03/10/2020   13 iswari bahe(Son) MP-38-006-010-001/318 OTHER कोसते A A A A A A P 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 03/10/2020   14 Maheshwari Panche(Daughter-in-Law) MP-38-006-010-001/256 OTHER कोसते A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL069854 Credited 03/10/2020   कुल हाजिरी 0 0 0 0 0 12 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4940 प्रति मजदुर औसत 352.8571

कुल मानव दिवस : 26