मस्टर रोल संख्या : 34506	तारीख से : 25/02/2022    तारीख को : 03/03/2022	: 1738006/2020-2021/83284/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738006010/RC/22012034517011	कार्य का नाम : shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)

Measurement Book Detail

MB NO.  158        Page NO.  12

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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 रामप्रसाद MP-38-006-010-001/147 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   2 नवन्‍टी MP-38-006-010-001/148 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   3 शांती MP-38-006-010-001/2 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   4 SHYAMBATI(Wife) MP-38-006-010-001/315 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   5 पुष्‍पा MP-38-006-010-001/39 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   6 सगनी MP-38-006-010-001/390 ST कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   7 पारबती MP-38-006-010-001/46 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   8 RAJKUMAR(Self) MP-38-006-010-001/57-A OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   9 फुलवंति MP-38-006-010-001/93 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   10 meera(Wife) MP-38-006-010-001/352 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   11 LAXMI BAI(Self) MP-38-006-010-001/98 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   12 HARISCHAND(Self) MP-38-006-010-001/342 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   13 दिनेश MP-38-006-010-001/150 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   14 BHAULAL(Self) MP-38-006-010-001/248 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   15 कमला MP-38-006-010-001/154 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   16 ईमला MP-38-006-010-001/147 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   17 HIRKAN(Wife) MP-38-006-010-001/57-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   18 रामदास MP-38-006-010-001/315 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   19 maheshwari(Wife) MP-38-006-010-001/318-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   20 HARKAN(Wife) MP-38-006-010-001/318-B OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   21 Leela Panche(Wife) MP-38-006-010-001/224 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   22 कमला MP-38-006-010-001/150 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   23 Maheshwari Panche(Daughter-in-Law) MP-38-006-010-001/256 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL161312 Credited 09/03/2022   कुल हाजिरी 23 23 23 19 2 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 760 प्रदाय राशि अन्य 16340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 743.4783

कुल मानव दिवस : 90