मस्टर रोल संख्या : 16630	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 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.  1864        Page NO.  6

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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 HEMLATA(Wife) MP-38-006-045-001/279-A OTHER परसवाडा A A A A A A A 0 190 0 0 0 0       1738006WL119183   2 रैतलाल MP-38-006-045-001/43 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   3 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 1738006WL119183 Credited 29/01/2021   4 ऐशनलाल 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 1738006WL119183 Credited 30/01/2021   5 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 1738006WL119183 Credited 30/01/2021   6 रतन MP-38-006-045-001/38 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   7 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 1738006WL119183 Credited 30/01/2021   8 LUKRAM PANCHE(Self) MP-38-006-045-001/256-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   9 चैनलाल MP-38-006-045-001/277 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL119183 Credited 29/01/2021   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 1738006WL119183 Credited 30/01/2021   11 जायञी MP-38-006-045-001/72 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   12 सरिता (Mother) MP-38-006-045-001/339 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   13 राजकुमारी (Wife) MP-38-006-045-001/4 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   14 MAMTA PANCHE(Wife) MP-38-006-045-001/256-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL119183 Credited 29/01/2021   15 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 1738006WL119183 Credited 29/01/2021   16 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 1738006WL119183 Credited 29/01/2021   17 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   18 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 1738006WL119183 Credited 29/01/2021   19 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 1738006WL119183 Credited 29/01/2021   20 गीता MP-38-006-045-001/131 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   21 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 1738006WL119183 Credited 30/01/2021   22 सुनीता MP-38-006-045-001/91 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   23 कविता(Wife) MP-38-006-045-001/91-A OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   24 नन्‍दकीशोर MP-38-006-045-001/85 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   25 फततेलासल (Self) MP-38-006-045-001/30 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   26 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 1738006WL119183 Credited 29/01/2021   27 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 1738006WL119183 Credited 30/01/2021   28 PURNIMA(Wife) MP-38-006-045-001/255-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   29 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 1738006WL119183 Credited 30/01/2021   30 राजकुमार MP-38-006-045-001/306 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   31 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   32 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   33 कमला MP-38-006-045-001/9 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   34 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   35 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 1738006WL119183 Credited 30/01/2021   36 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 1738006WL119183 Credited 30/01/2021   37 दुर्गा MP-38-006-045-001/197 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   38 पतिराम MP-38-006-045-001/236 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   39 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 1738006WL119183 Credited 30/01/2021   40 फुलकन MP-38-006-045-001/53 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   41 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   42 Kalwan(Wife) MP-38-006-045-001/352-A OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   43 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   44 इन्‍द्रकला 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 1738006WL119183 Credited 30/01/2021   45 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   46 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 1738006WL119183 Credited 30/01/2021   47 मुकेश MP-38-006-045-001/333 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   48 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   49 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 30/01/2021   50 रामभरोस MP-38-006-045-001/47 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   51 RAINA(Wife) MP-38-006-045-001/393 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   52 महेश MP-38-006-045-001/140 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   53 MINA(Daughter-in-Law) MP-38-006-045-001/168 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   54 कुवंर MP-38-006-045-001/144 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   55 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/85 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   56 VINAY(Son) MP-38-006-045-001/271 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL119183 Credited 29/01/2021   57 कला MP-38-006-045-001/224 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL119183 Credited 30/01/2021   58 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 1738006WL119183 Credited 29/01/2021   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1120.3448

कुल मानव दिवस : 342