मस्टर रोल संख्या : 27192	तारीख से : 31/12/2021    तारीख को : 05/01/2022	: 1738006/2020-2021/72804/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1738006045/WC/22012034621736	कार्य का नाम : GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)

Measurement Book Detail

MB NO.  2254        Page NO.  4

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   2 लखन (Self) MP-38-006-045-001/14 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   3 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   4 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   5 ABHISHEK(Son) MP-38-006-045-001/51 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL138205 Credited 27/02/2022   6 राजकुमार MP-38-006-045-001/118 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL138205 Credited 27/02/2022   7 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL138205 Credited 27/02/2022   8 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   9 duleshwari(Daughter-in-Law) MP-38-006-045-001/239 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   10 सुकवारा MP-38-006-045-001/6 OTHER परसवाडा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL138205 Credited 27/02/2022   11 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   12 भागवंती MP-38-006-045-001/10 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   13 मेहतर MP-38-006-045-001/87 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   14 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   15 PARVATI(Daughter-in-Law) MP-38-006-045-001/357 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   16 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   17 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   18 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   19 सुलकन MP-38-006-045-001/241 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   20 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   21 चंद्रकला(Wife) MP-38-006-045-001/149 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   22 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   23 कारेलाल MP-38-006-045-001/204 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   24 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   25 फुलेश्‍वरी MP-38-006-045-001/300 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   26 सवंति MP-38-006-045-001/162 OTHER परसवाडा P X X X X X 1 193 193 0 0 193 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   27 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   28 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   29 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   30 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   31 ईमला(Wife) MP-38-006-045-001/49 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   32 कलराम (Self) MP-38-006-045-001/49 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   33 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   34 विनोद (Self) MP-38-006-045-001/185 OTHER परसवाडा P X X X X X 1 193 193 0 0 193 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   35 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/85 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   36 RAJKUMAR(Son) MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   37 PARVATI(Daughter-in-Law) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   38 मेहतर MP-38-006-045-001/6 OTHER परसवाडा P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL138205 Credited 27/02/2022   कुल हाजिरी 38 36 34 32 30 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37635

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37635 प्रति मजदुर औसत 990.3947

कुल मानव दिवस : 195