मस्टर रोल संख्या : 14225	तारीख से : 27/11/2020    तारीख को : 03/12/2020	: 1738006/2020-2021/400277/AS    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1738006010/DP/22012034520686	कार्य का नाम : CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)

Measurement Book Detail

MB NO.  1648        Page NO.  1

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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 रामप्रसाद MP-38-006-010-001/147 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   2 काशीराम MP-38-006-010-001/153 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   3 तिलक MP-38-006-010-001/223 OTHER कोसते P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   4 रतिराम MP-38-006-010-001/24 OTHER कोसते P P A A P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   5 अशोक MP-38-006-010-001/251 OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   6 Lalchand choudhari(Son) MP-38-006-010-001/398 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   7 शिवराम(Self) MP-38-006-010-001/41 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   8 रहिस MP-38-006-010-001/418 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   9 पुष्‍पा MP-38-006-010-001/39 OTHER कोसते P A A A P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   10 शंकर MP-38-006-010-001/395 OTHER कोसते P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   11 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 1738006010WL099583 Credited 14/12/2020   12 KASIRAM(Self) MP-38-006-010-001/226-B OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   13 SANTULAL(Self) MP-38-006-010-001/152 OTHER कोसते P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   14 meera(Wife) MP-38-006-010-001/352 OTHER कोसते P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   15 BALCHAND(Son) MP-38-006-010-001/329 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL099583 Credited 14/12/2020   16 सुनीता MP-38-006-010-001/418 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   17 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 1738006010WL099583 Credited 14/12/2020   18 तारावंती MP-38-006-010-001/291 OTHER कोसते P P P A A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   19 HARISCHAND(Self) MP-38-006-010-001/342 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   20 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   21 दिनेश MP-38-006-010-001/158 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   22 HARKAN(Wife) MP-38-006-010-001/318-B OTHER कोसते P A A A A P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   23 AJIT(Son) MP-38-006-010-001/57 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   24 Sagar Shivale(Son) MP-38-006-010-001/211 OTHER कोसते P P A A A P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   25 Sarad bahe(Daughter-in-Law) MP-38-006-010-001/342-A OTHER कोसते P A A A P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   26 chandrakala panche(Daughter-in-Law) MP-38-006-010-001/224 OTHER कोसते P A A A P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   27 subhash alture(Son) MP-38-006-010-001/468 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   28 raya nageshwar(Daughter-in-Law) MP-38-006-010-001/83 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   29 Virendra Dhomne(Son) MP-38-006-010-001/421 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   30 mahesh kumar khare(Self) MP-38-006-010-001/482 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   31 Nandlal panche(Self) MP-38-006-010-001/481 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   32 surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   33 iswari bahe(Son) MP-38-006-010-001/318 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   34 Sandip Thakre(Son) MP-38-006-010-001/156 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   35 Rajkumar(Son) MP-38-006-010-001/122 OTHER कोसते P P A A P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL099583 Credited 14/12/2020   कुल हाजिरी 35 30 25 24 29 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 944.5714

कुल मानव दिवस : 174