मस्टर रोल संख्या : 2276	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 010/60    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738006010/IF/22012034464255	कार्य का नाम : med bhdhan work nirmala /nandram obc (1738006010/IF/22012034464255)

Measurement Book Detail

MB NO.  3313        Page NO.  3

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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 धनीराम MP-38-006-010-001/130 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   2 गीता MP-38-006-010-001/18 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   3 मालन MP-38-006-010-001/198 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   4 UPENDRA(Son) MP-38-006-010-001/233 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   5 शंकर MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   6 Sona(Wife) MP-38-006-010-001/294 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   7 शु‍शिला MP-38-006-010-001/138 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   8 मीरा MP-38-006-010-001/395 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   9 DELERAM(Self) MP-38-006-010-001/16-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   10 बिटो MP-38-006-010-001/129 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   11 भैयालाल(Self) MP-38-006-010-001/138 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   12 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   13 दशोदा MP-38-006-010-001/130 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   14 SUNITA(Wife) MP-38-006-010-001/240-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   15 VISWANATH(Self) MP-38-006-010-001/19-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL021746 Credited 12/06/2019   16 GITA(Wife) MP-38-006-010-001/19-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   17 Ruman(Wife) MP-38-006-010-001/19-B OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   18 सरीता MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   19 KIRAN(Daughter-in-Law) MP-38-006-010-001/206 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   20 SUNITA(Self) MP-38-006-010-001/126-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 15/06/2019   21 KAMLESHWRI KHARE(Daughter-in-Law) MP-38-006-010-001/140 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   22 ताराचंद MP-38-006-010-001/462 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   23 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   24 SUNITA(Wife) MP-38-006-010-001/16-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   25 MAHESHWARI(Wife) MP-38-006-010-001/462 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   26 ममता MP-38-006-010-001/358 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   27 Kapurchand khare(Son) MP-38-006-010-001/129 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 15/06/2019   28 geeta khare(Daughter-in-Law) MP-38-006-010-001/233 OTHER कोसते P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021746 Credited 12/06/2019   कुल हाजिरी 28 28 28 28 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 165