मस्टर रोल संख्या : 9128	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 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.  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 RAMKUMAR(Self) MP-38-006-010-001/165-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL050069 Credited 31/07/2021   2 भागवंती MP-38-006-010-001/13 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   3 दशाराम MP-38-006-010-001/127 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   4 गीता MP-38-006-010-001/18 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   5 मालन MP-38-006-010-001/198 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   6 भाउलाल MP-38-006-010-001/202 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   7 प्रमीला MP-38-006-010-001/333 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   8 आशा MP-38-006-010-001/459 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   9 Sona(Wife) MP-38-006-010-001/294 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   10 ANITA(Wife) MP-38-006-010-001/402 SC कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 21/06/2021   11 JHUNI(Self) MP-38-006-010-001/134 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   12 ललीता MP-38-006-010-001/238 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   13 kala bai uke(Wife) MP-38-006-010-001/424 OTHER कोसते P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL050069 Credited 31/07/2021   14 बिटो MP-38-006-010-001/129 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   15 DHANWANTI(Wife) MP-38-006-010-001/125-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL050069 Credited 31/07/2021   16 SAIJULAL(Son) MP-38-006-010-001/126 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   17 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   18 SANTLAL(Self) MP-38-006-010-001/178-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   19 लता MP-38-006-010-001/203 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   20 MAMTA(Wife) MP-38-006-010-001/233-B OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   21 सुनिता MP-38-006-010-001/24 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   22 दशोदा MP-38-006-010-001/130 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   23 रंजना MP-38-006-010-001/14 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   24 SUNITA(Wife) MP-38-006-010-001/240-A OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   25 TARAEANTI(Wife) MP-38-006-010-001/473 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   26 KALWANTI(Wife) MP-38-006-010-001/165-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL050069 Credited 31/07/2021   27 khemraj(Self) MP-38-006-010-001/358 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   28 केशी MP-38-006-010-001/205 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   29 निर्मला MP-38-006-010-001/156 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   30 गीता MP-38-006-010-001/21 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   31 SUNITA(Self) MP-38-006-010-001/126-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   32 देवला MP-38-006-010-001/396 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   33 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   34 GEETA MP-38-006-010-001/133-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   35 Subham Panche(Son) MP-38-006-010-001/241 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   36 Meena khare(Daughter-in-Law) MP-38-006-010-001/122 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   37 Nisha(Wife) MP-38-006-010-001/137 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   38 SHAYAMA(Wife) MP-38-006-010-001/238-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   39 Bhumeshwari Matre(Wife) MP-38-006-010-001/483 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   40 Ankit mate(Son) MP-38-006-010-001/136 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   41 KAMLESH KHARE(Son) MP-38-006-010-001/122 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   42 fulwanta(Wife) MP-38-006-010-001/73 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   43 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   44 चंन्‍द्रकला MP-38-006-010-001/192 SC कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 21/06/2021   45 SUNTI(Wife) MP-38-006-010-001/178-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   46 akshya khare(Son) MP-38-006-010-001/128 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   47 geeta khare(Daughter-in-Law) MP-38-006-010-001/233 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   48 shyam khare(Wife) MP-38-006-010-001/482 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   49 sangita(Daughter-in-Law) MP-38-006-010-001/125 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   50 FULKUWAR(Daughter-in-Law) MP-38-006-010-001/197 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   51 mala bai khare(Mother) MP-38-006-010-001/457 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   कुल हाजिरी 51 51 51 43 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37240 प्रति मजदुर औसत 730.1961

कुल मानव दिवस : 196