मस्टर रोल संख्या : 8251	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738006/2021-2022/190009/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 1738006010/FP/22012034624842	कार्य का नाम : nala vistrikarn saha chake dam nirman karya (1738006010/FP/22012034624842)

Measurement Book Detail

MB NO.  159        Page NO.  5

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 RAMKUMAR(Self) MP-38-006-010-001/165-A OTHER कोसते P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL044623 Credited 01/08/2021   2 गीता MP-38-006-010-001/18 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   3 मालन MP-38-006-010-001/198 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   4 भाउलाल MP-38-006-010-001/202 OTHER कोसते A A A P P P A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   5 बेनीराम MP-38-006-010-001/17 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   6 DINESH(Self) MP-38-006-010-001/11-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   7 दशाराम MP-38-006-010-001/127 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   8 भागवंती MP-38-006-010-001/13 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   9 उर्मिला MP-38-006-010-001/235 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   10 प्रमीला MP-38-006-010-001/333 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   11 PUSPA(Daughter-in-Law) MP-38-006-010-001/392 SC कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 17/06/2021   12 आशा MP-38-006-010-001/459 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   13 UPENDRA(Son) MP-38-006-010-001/233 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   14 शंकर MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   15 Sona(Wife) MP-38-006-010-001/294 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   16 JHUNI(Self) MP-38-006-010-001/134 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   17 रामकलि MP-38-006-010-001/393 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   18 ललीता MP-38-006-010-001/238 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   19 DELERAM(Self) MP-38-006-010-001/16-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   20 बिटो MP-38-006-010-001/129 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   21 DHANWANTI(Wife) MP-38-006-010-001/125-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL044623 Credited 01/08/2021   22 SAIJULAL(Son) MP-38-006-010-001/126 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   23 SANTLAL(Self) MP-38-006-010-001/178-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   24 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   25 DHANWANTA(Wife) MP-38-006-010-001/70 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   26 MAMTA(Wife) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   27 सुनिता MP-38-006-010-001/24 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   28 लता MP-38-006-010-001/203 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   29 दसमी MP-38-006-010-001/135 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   30 रंजना MP-38-006-010-001/14 OTHER कोसते P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   31 TARAEANTI(Wife) MP-38-006-010-001/473 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   32 KALWANTI(Wife) MP-38-006-010-001/165-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL044623 Credited 01/08/2021   33 DASWANTI(Wife) MP-38-006-010-001/123-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   34 khemraj(Self) MP-38-006-010-001/358 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   35 केशी MP-38-006-010-001/205 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   36 निर्मला MP-38-006-010-001/156 OTHER कोसते P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   37 चांगुला MP-38-006-010-001/268 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   38 गीता MP-38-006-010-001/21 OTHER कोसते A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   39 SAHEJLAL(Self) MP-38-006-010-001/126-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   40 PUSPA(Wife) MP-38-006-010-001/11-B OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   41 ESMITA(Daughter-in-Law) MP-38-006-010-001/123 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   42 radhika(Wife) MP-38-006-010-001/398 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   43 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   44 GEETA MP-38-006-010-001/133-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   45 Nisha(Wife) MP-38-006-010-001/137 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   46 SHAYAMA(Wife) MP-38-006-010-001/238-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   47 Ankit mate(Son) MP-38-006-010-001/136 OTHER कोसते A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   48 KAMLESH KHARE(Son) MP-38-006-010-001/122 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   49 fulwanta(Wife) MP-38-006-010-001/73 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   50 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   51 mahesh kumar khare(Self) MP-38-006-010-001/482 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   52 चंन्‍द्रकला MP-38-006-010-001/192 SC कोसते P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 17/06/2021   53 SUNTI(Wife) MP-38-006-010-001/178-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   54 योगेश्‍वरी MP-38-006-010-001/357 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   55 akshya khare(Son) MP-38-006-010-001/128 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   56 VACHALA(Wife) MP-38-006-010-001/194-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   57 shyam khare(Wife) MP-38-006-010-001/482 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   58 sangita(Daughter-in-Law) MP-38-006-010-001/125 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   59 FULKUWAR(Daughter-in-Law) MP-38-006-010-001/197 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   60 Rajkumar(Son) MP-38-006-010-001/122 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   61 fuliram khare(Son) MP-38-006-010-001/16 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL044623 Credited 01/08/2021   कुल हाजिरी 58 60 60 61 60 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64080 प्रति मजदुर औसत 1050.4918

कुल मानव दिवस : 356