मस्टर रोल संख्या : 27517	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 010/50    स्वीकृति दिनॉंक : 06/01/2019
कार्य-संहित : 1738006010/WC/22012034431169	कार्य का नाम : laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)

Measurement Book Detail

MB NO.  2941        Page NO.  4

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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 हरिलाल MP-38-006-010-001/267 OTHER कोसते P P P P P P A 6 160 960 0 0 960       1738006WL124045 Credited 12/02/2019   2 keshar(Wife) MP-38-006-010-001/267 OTHER कोसते P P P P P P A 6 160 960 0 0 960       1738006WL124045 Credited 12/02/2019   3 दिनेश MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   4 चंदुलाल MP-38-006-010-001/291 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   5 गोधन MP-38-006-010-001/394 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   6 छबिलाल MP-38-006-010-001/40 OTHER कोसते P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   7 शिवराम(Self) MP-38-006-010-001/41 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   8 देवराम MP-38-006-010-001/42 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   9 तेजन MP-38-006-010-001/105 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   10 इश्‍वर MP-38-006-010-001/135 OTHER कोसते A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045   11 दुलीचंद MP-38-006-010-001/16 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   12 बेनीराम MP-38-006-010-001/17 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   13 देबीलाल MP-38-006-010-001/186 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   14 पूरन MP-38-006-010-001/205 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   15 देवलाल MP-38-006-010-001/206 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   16 देवरस(Self) MP-38-006-010-001/206-A OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   17 राजवंती MP-38-006-010-001/17 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   18 राजेश(Son) MP-38-006-010-001/9 OTHER कोसते P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   19 श्रीराम MP-38-006-010-001/225 OTHER कोसते A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045   20 बुधराम MP-38-006-010-001/438 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   21 DURYODHAN(Self) MP-38-006-010-001/5-A OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   22 राजकुमार MP-38-006-010-001/238 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   23 BALCHAND(Son) MP-38-006-010-001/329 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON 1738006WL124045 Credited 12/02/2019   24 तारावंती MP-38-006-010-001/291 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   25 जयवंता MP-38-006-010-001/42 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   26 कौशल (Wife) MP-38-006-010-001/41 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   27 PARMESHWAR(Son) MP-38-006-010-001/105 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   28 PUSTKALA(Wife) MP-38-006-010-001/181 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   29 RAJWANTI(Wife) MP-38-006-010-001/225-A OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   30 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   31 KIRAN(Daughter-in-Law) MP-38-006-010-001/206 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   32 प्रमीला MP-38-006-010-001/182 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   33 kavita(Daughter-in-Law) MP-38-006-010-001/254 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   34 MANGAL(Self) MP-38-006-010-001/329-A OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   35 sunanda(Daughter-in-Law) MP-38-006-010-001/40 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   36 Rima khare(Daughter-in-Law) MP-38-006-010-001/225 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   37 RADHIKA(Wife) MP-38-006-010-001/5-A OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   38 fuliram khare(Son) MP-38-006-010-001/16 OTHER कोसते P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124045 Credited 12/02/2019   कुल हाजिरी 36 36 36 35 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33760 प्रति मजदुर औसत 888.4211

कुल मानव दिवस : 211