मस्टर रोल संख्या : 14382	तारीख से : 14/07/2021    तारीख को : 20/07/2021	: 1738006/2021-2022/350841/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1738006010/AV/22012034568704	कार्य का नाम : secgration shed nirman (slwm) gp koste (1738006010/AV/22012034568704)

Measurement Book Detail

MB NO.  159        Page NO.  2

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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 बुधराम MP-38-006-010-001/220 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   2 झनकलाल MP-38-006-010-001/314 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   3 RAJESH(Self) MP-38-006-010-001/43-A OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   4 सुरमा MP-38-006-010-001/452 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   5 राजेन्‍द्र MP-38-006-010-001/415 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   6 रहिस MP-38-006-010-001/418 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   7 आशाराय MP-38-006-010-001/91 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   8 SHANKER(Husband) MP-38-006-010-001/98 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   9 सुनीता MP-38-006-010-001/418 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   10 रंगलाल MP-38-006-010-001/452 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   11 BIRAJ(Self) MP-38-006-010-001/318-B OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   12 बिरन(Wife) MP-38-006-010-001/176 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   13 रविशंकर (Son) MP-38-006-010-001/253 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   14 खेलन MP-38-006-010-001/415 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   15 अनिता MP-38-006-010-001/220 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   16 दिनेश MP-38-006-010-001/158 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   17 दुखेलाल MP-38-006-010-001/91 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   18 permila(Wife) MP-38-006-010-001/481 OTHER कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   19 देवकी MP-38-006-010-001/314 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   20 ANITA(Daughter-in-Law) MP-38-006-010-001/158 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   21 Sarita panche(Daughter) MP-38-006-010-001/176 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   22 GODI(Wife) MP-38-006-010-001/349 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   23 Suresh panche(Son) MP-38-006-010-001/452 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   24 Sailendra panche(Son) MP-38-006-010-001/93 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   25 Raju panche(Son) MP-38-006-010-001/314 OTHER कोसते P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL076402 Credited 01/08/2021   कुल हाजिरी 25 25 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28178

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28178 प्रति मजदुर औसत 1127.12

कुल मानव दिवस : 146