मस्टर रोल संख्या : 8252	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738006/2021-2022/190009/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1738006010/FP/22012034624842	कार्य का नाम : nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)

Measurement Book Detail

MB NO.  159        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 जुवारू MP-38-006-010-001/107 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   2 लीला (Wife) MP-38-006-010-001/114 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   3 daswan(Wife) MP-38-006-010-001/116 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   4 सदनलाल MP-38-006-010-001/117 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   5 बलीराम MP-38-006-010-001/422 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   6 तरासन MP-38-006-010-001/446 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   7 रोहीदास (Self) MP-38-006-010-001/455 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   8 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   9 सदन MP-38-006-010-001/478 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   10 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   11 kasiram(Self) MP-38-006-010-001/180-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   12 तिजा MP-38-006-010-001/179 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   13 INDRAKAL(Wife) MP-38-006-010-001/62-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   14 सुमन MP-38-006-010-001/436 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   15 ANEETA(Wife) MP-38-006-010-001/43-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   16 VERSILA(Wife) MP-38-006-010-001/351-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   17 HIRAEE BAI(Wife) MP-38-006-010-001/463 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   18 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   19 यशोदा MP-38-006-010-001/467 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   20 रामकली MP-38-006-010-001/106 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   21 PUSTKALA(Wife) MP-38-006-010-001/181 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   22 कमला MP-38-006-010-001/109 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   23 सुनती MP-38-006-010-001/108 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   24 तुलसीराम (Son) MP-38-006-010-001/437 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   25 RADHAN(Wife) MP-38-006-010-001/464 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   26 SARITA(Wife) MP-38-006-010-001/351-B OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   27 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   28 AMARDAS(Self) MP-38-006-010-001/434 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   29 प्रमीला MP-38-006-010-001/182 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   30 Sandeep bahe(Son) MP-38-006-010-001/185 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   31 LATA(Daughter-in-Law) MP-38-006-010-001/59 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   32 DOMENDRA(Son) MP-38-006-010-001/186 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   33 Rahul Bahe(Son) MP-38-006-010-001/113 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   34 Ravishankar Bahe(Son) MP-38-006-010-001/90 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   35 नरेश MP-38-006-010-001/43 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   36 RADHIKA(Daughter-in-Law) MP-38-006-010-001/108 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   37 Hirmoti panche(Wife) MP-38-006-010-001/434-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   38 SALIMA(Wife) MP-38-006-010-001/183-A SC कोसते P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 17/06/2021   39 दुरगी MP-38-006-010-001/187 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   40 damyanti bahe(Wife) MP-38-006-010-001/435 SC कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 17/06/2021   41 Ravita Meshram(Daughter-in-Law) MP-38-006-010-001/385 ST कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 17/06/2021   42 Anish Bahe(Son) MP-38-006-010-001/264 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   कुल हाजिरी 42 42 42 42 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 1080 प्रदाय राशि अन्य 42120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45000 प्रति मजदुर औसत 1071.4286

कुल मानव दिवस : 250