मस्टर रोल संख्या : 13271	तारीख से : 28/10/2020    तारीख को : 03/11/2020	: 77/010    स्वीकृति दिनॉंक : 17/10/2020
कार्य-संहित : 1738006010/RS/22012034499721	कार्य का नाम : RCC NALI NIRMAN WARD NO 19 ME SAMUDAYIK SOUCHALAY SE AMARDAS PANCHE KE GHAR TAK (1738006010/RS/22012034499721)

Measurement Book Detail

MB NO.  1460        Page NO.  2

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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 P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   2 रामप्रसाद MP-38-006-010-001/147 OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   3 राजकूमार (Self) MP-38-006-010-001/176 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   4 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   5 आशा MP-38-006-010-001/459 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   6 नंदकिशोर MP-38-006-010-001/90 OTHER कोसते A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   7 UPENDRA(Son) MP-38-006-010-001/233 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   8 KASIRAM(Self) MP-38-006-010-001/226-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   9 रंगलाल MP-38-006-010-001/452 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   10 बिरन(Wife) MP-38-006-010-001/176 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   11 MAMTA(Wife) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   12 Lekhchand Khare(Son) MP-38-006-010-001/80 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   13 Mukesh Panche(Son) MP-38-006-010-001/306 OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   14 chandrakala panche(Daughter-in-Law) MP-38-006-010-001/224 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   15 Sailesh panche(Son) MP-38-006-010-001/176 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   16 Prakash Panche(Son) MP-38-006-010-001/349 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   17 damyanti bahe(Wife) MP-38-006-010-001/435 SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 06/11/2020   18 PERMESHWAR(Self) MP-38-006-010-001/351-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL090248 Credited 07/11/2020   कुल हाजिरी 17 17 17 18 16 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19570 प्रति मजदुर औसत 1087.2222

कुल मानव दिवस : 103