मस्टर रोल संख्या : 7323	तारीख से : 04/07/2020    तारीख को : 10/07/2020	: 1738006/2020-2021/99130/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006010/IC/22012034386548	कार्य का नाम : paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)

Measurement Book Detail

MB NO.  792        Page NO.  23

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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 A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL046542 Credited 17/07/2020   2 RUPCHAND(Self) MP-38-006-010-001/240-A OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   3 दशाराम MP-38-006-010-001/127 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   4 नंदकिशोर MP-38-006-010-001/400 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   5 SEWAKRAM(Self) MP-38-006-010-001/473 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   6 DELERAM(Self) MP-38-006-010-001/16-A OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   7 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   8 MAHESH(Self) MP-38-006-010-001/43-B OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   9 Iswar Matre(Self) MP-38-006-010-001/483 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   10 नरेश MP-38-006-010-001/43 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   11 Sahulal Bahe(Son) MP-38-006-010-001/113 OTHER कोसते P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL046542 Credited 16/07/2020   12 Ajay panche(Son) MP-38-006-010-001/333 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   13 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   14 mahesh kumar khare(Self) MP-38-006-010-001/482 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   15 Kapurchand khare(Son) MP-38-006-010-001/129 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   16 Sandip Thakre(Son) MP-38-006-010-001/156 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   17 Raju khare(Son) MP-38-006-010-001/122 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046542 Credited 17/07/2020   कुल हाजिरी 17 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3230 प्रति मजदुर औसत 190

कुल मानव दिवस : 17