मस्टर रोल संख्या : 10920	तारीख से : 16/10/2018    तारीख को : 22/10/2018	: 006/073    स्वीकृति दिनॉंक : 15/04/2017
कार्य-संहित : 1738010006/FP/22012034314464	कार्य का नाम : SIREGAON NALA EXTANTION WORK AND PIPE CULVERT (1738010006/FP/22012034314464)

Measurement Book Detail

MB NO.  381499        Page NO.  22

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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 संतोष (Son) MP-38-010-006-002/259 ST सिरेंगांव P P P P P A A 5 170 850 0 0 850       1738010006WL073357 Credited 23/10/2018   2 रघू MP-38-010-006-001/402 OTHER खारेगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   3 इमला (Wife) MP-38-010-006-002/41 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   4 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   5 प्रल्‍हाद(Self) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   6 धेडुलाल(Self) MP-38-010-006-002/66 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   7 येशीयाबाई(Wife) MP-38-010-006-002/49 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   8 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   9 SUSHILA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   10 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   11 लेखेश्‍वरी (Wife) MP-38-010-006-002/203 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   12 अशोक(Self) MP-38-010-006-002/23 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   13 ललिता(Wife) MP-38-010-006-002/23 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   14 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   15 पारबती(Sister) MP-38-010-006-002/04 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   16 सोनी(Wife) MP-38-010-006-002/161 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   17 राहुल (Son) MP-38-010-006-002/282 SC सिरेंगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   18 NIRMALA(Self) MP-38-010-006-002/8-A OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   19 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   20 धनेश्‍वर MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   21 संगीता MP-38-010-006-001/15 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   22 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   23 पुनाराम(Self) MP-38-010-006-002/231 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   24 मंजू(Granddaughter) MP-38-010-006-002/7 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL073357 Credited 23/10/2018   कुल हाजिरी 24 24 24 24 24 21 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 850 प्रदाय राशि अन्य 22950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26860 प्रति मजदुर औसत 1119.1666

कुल मानव दिवस : 158