मस्टर रोल संख्या : 28709	तारीख से : 22/01/2022    तारीख को : 28/01/2022	: 1738006/2020-2021/470138/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738006045/DP/22012034522349	कार्य का नाम : CPT NIRMAN KARY (1900 M ) SUKHDAS UKE KE GHAR SE KOSTE SARHAD TAK (1738006045/DP/22012034522349)

Measurement Book Detail

MB NO.  689        Page NO.  8

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 ऐशनलाल MP-38-006-045-001/117 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   2 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा P P P P A A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   3 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   4 SURMILA(Wife) MP-38-006-045-001/256-A OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   5 सुरेश MP-38-006-045-001/239 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   6 SUNITA(Wife) MP-38-006-045-001/115-A OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   7 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   8 KAMLESH(Son) MP-38-006-045-001/225 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   9 RADHELAL(Son) MP-38-006-045-001/168 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   10 SANDHA(Wife) MP-38-006-045-001/102 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   11 laxmikant(Son) MP-38-006-045-001/180 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   12 शयामकली MP-38-006-045-001/193 OTHER परसवाडा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   13 SUNITA(Wife) MP-38-006-045-001/255-A OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   14 संतोषी MP-38-006-045-001/199 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   15 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   16 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   17 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   18 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P A A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   19 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   20 MINA(Daughter-in-Law) MP-38-006-045-001/168 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   21 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   22 SUKWANTI(Self) MP-38-006-045-001/2 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   23 PARVATI(Daughter-in-Law) MP-38-006-045-001/203 OTHER परसवाडा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL145670 Credited 26/02/2022   कुल हाजिरी 23 22 22 22 0 20 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25283

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25283 प्रति मजदुर औसत 1099.2609

कुल मानव दिवस : 131