मस्टर रोल संख्या : 26926	तारीख से : 25/12/2021    तारीख को : 30/12/2021	: 1738006/2020-2021/72804/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1738006045/WC/22012034621736	कार्य का नाम : GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY (1738006045/WC/22012034621736)

Measurement Book Detail

MB NO.  2254        Page NO.  6

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   2 राजकुमार MP-38-006-045-001/118 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL136156 Credited 24/02/2022   3 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL136156 Credited 24/02/2022   4 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   5 duleshwari(Daughter-in-Law) MP-38-006-045-001/239 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   6 सुकवारा MP-38-006-045-001/6 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL136156 Credited 24/02/2022   7 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   8 भागवंती MP-38-006-045-001/10 OTHER परसवाडा P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   9 मेहतर MP-38-006-045-001/87 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   10 नन्‍दकीशोर MP-38-006-045-001/85 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   11 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   12 PARVATI(Daughter-in-Law) MP-38-006-045-001/357 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   13 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   14 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   15 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   16 बेनीबाई(Wife) MP-38-006-045-001/14 OTHER परसवाडा P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   17 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   18 चंद्रकला(Wife) MP-38-006-045-001/149 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   19 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   20 देवला MP-38-006-045-001/353 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   21 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   22 ललीता (Wife) MP-38-006-045-001/185 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   23 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   24 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   25 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   26 ईमला(Wife) MP-38-006-045-001/49 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   27 कलराम (Self) MP-38-006-045-001/49 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   28 विनोद (Self) MP-38-006-045-001/185 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   29 तिजल (Wife) MP-38-006-045-001/134 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   30 RAJKUMAR(Son) MP-38-006-045-001/172 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   31 PARVATI(Daughter-in-Law) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   32 मेहतर MP-38-006-045-001/6 OTHER परसवाडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL136156 Credited 24/02/2022   कुल हाजिरी 32 32 32 29 28 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 1037.375

कुल मानव दिवस : 172