मस्टर रोल संख्या : 16057	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 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.  1684        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 अनिता MP-38-006-045-001/116 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   2 मुजु MP-38-006-045-001/126 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   3 लखन (Self) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   4 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   5 NILESH(Son) MP-38-006-045-001/221 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   6 गजेन्‍द्र(Son) MP-38-006-045-001/209 SC परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   7 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL114903 Credited 28/01/2021   8 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL114903 Credited 28/01/2021   9 संतोष MP-38-006-045-001/215 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   10 ललीता MP-38-006-045-001/138 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   11 GAURAV(Son) MP-38-006-045-001/134 OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL114903 Credited 27/01/2021   12 REKHA(Daughter-in-Law) MP-38-006-045-001/209 SC परसवाडा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL114903 Credited 27/01/2021   13 Lakesh(Son) MP-38-006-045-001/170 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL114903 Credited 27/01/2021   14 रामप्रसाद MP-38-006-045-001/221 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   15 रवशिंकर MP-38-006-045-001/156 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   16 KAMLESH(Son) MP-38-006-045-001/225 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   17 हिरकन MP-38-006-045-001/117 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   18 उर्मिला MP-38-006-045-001/156 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   19 मीना MP-38-006-045-001/228 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   20 SANDHA(Wife) MP-38-006-045-001/102 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   21 laxmikant(Son) MP-38-006-045-001/180 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   22 मंगल(Self) MP-38-006-045-001/21 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   23 महेतरीन MP-38-006-045-001/211 OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   24 SUNITA(Wife) MP-38-006-045-001/255-A OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   25 संतोषी MP-38-006-045-001/199 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   26 BIRAJ(Son) MP-38-006-045-001/182 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   27 लक्ष्‍मी (Wife) MP-38-006-045-001/173 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   28 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   29 योजना MP-38-006-045-001/121 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   30 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   31 PURNIMA(Wife) MP-38-006-045-001/255-B OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   32 सरवन MP-38-006-045-001/255 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   33 सुलकन MP-38-006-045-001/241 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   34 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   35 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   36 दुर्गा MP-38-006-045-001/197 OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   37 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   38 चंद्रकला(Wife) MP-38-006-045-001/149 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   39 ओमप्रकाश MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   40 MANISHA(Daughter-in-Law) MP-38-006-045-001/11 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   41 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   42 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   43 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   44 pushpa(Daughter-in-Law) MP-38-006-045-001/255 OTHER परसवाडा X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   45 SHUBHAM(Son) MP-38-006-045-001/209 SC परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   46 भागरता MP-38-006-045-001/154 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   47 बल्‍लू MP-38-006-045-001/154 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   48 fulan(Daughter-in-Law) MP-38-006-045-001/252 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   49 असामी (Self) MP-38-006-045-001/247 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   50 SANJAY(Brother) MP-38-006-045-001/192 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   51 LAXMI(Wife) MP-38-006-045-001/12 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   52 DEEPA(Self) MP-38-006-045-001/192 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   53 मनीराम MP-38-006-045-001/24 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   54 UMESH(Son) MP-38-006-045-001/161 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL114903 Credited 27/01/2021   55 SAROJ(Son) MP-38-006-045-001/248 SC परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SANJIVANI NAGAR , JABALPUR MAHB0001135 1738006045WL114903 Credited 27/01/2021   56 CHHAVI(Son) MP-38-006-045-001/105 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006045WL114903 Credited 28/01/2021   कुल हाजिरी 48 56 56 56 56 56 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336