मस्टर रोल संख्या : 5997	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 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.  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 जुवारू MP-38-006-010-001/107 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   2 लीला (Wife) MP-38-006-010-001/114 OTHER कोसते P A P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   3 सदनलाल MP-38-006-010-001/117 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   4 किर्तीराम MP-38-006-010-001/180 OTHER कोसते P A P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   5 तरासन MP-38-006-010-001/446 OTHER कोसते P A P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   6 रोहीदास (Self) MP-38-006-010-001/455 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   7 बलीराम MP-38-006-010-001/422 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   8 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   9 सदन MP-38-006-010-001/478 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   10 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   11 kasiram(Self) MP-38-006-010-001/180-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   12 तिजा MP-38-006-010-001/179 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   13 REKHLAL(Self) MP-38-006-010-001/185-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL030178 Credited 10/06/2021   14 INDRAKAL(Wife) MP-38-006-010-001/62-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   15 सुमन MP-38-006-010-001/436 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   16 ANEETA(Wife) MP-38-006-010-001/43-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   17 VERSILA(Wife) MP-38-006-010-001/351-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   18 HIRAEE BAI(Wife) MP-38-006-010-001/463 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   19 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   20 यशोदा MP-38-006-010-001/467 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   21 रामकली MP-38-006-010-001/106 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   22 PUSTKALA(Wife) MP-38-006-010-001/181 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   23 कमला MP-38-006-010-001/109 OTHER कोसते P A P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   24 सुनती MP-38-006-010-001/108 OTHER कोसते P A P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   25 RADHAN(Wife) MP-38-006-010-001/464 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   26 तुलसीराम (Son) MP-38-006-010-001/437 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   27 SARITA(Wife) MP-38-006-010-001/351-B OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   28 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   29 केशर MP-38-006-010-001/351 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   30 AMARDAS(Self) MP-38-006-010-001/434 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   31 सरस्‍वती MP-38-006-010-001/443 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   32 प्रमीला MP-38-006-010-001/182 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   33 Sandeep bahe(Son) MP-38-006-010-001/185 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   34 LATA(Daughter-in-Law) MP-38-006-010-001/59 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   35 DOMENDRA(Son) MP-38-006-010-001/186 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   36 Rahul Bahe(Son) MP-38-006-010-001/113 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   37 Prahalad kawre(Son) MP-38-006-010-001/115 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   38 Ravishankar Bahe(Son) MP-38-006-010-001/90 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   39 नरेश MP-38-006-010-001/43 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   40 Perbati panche(Daughter-in-Law) MP-38-006-010-001/116 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   41 RADHIKA(Daughter-in-Law) MP-38-006-010-001/108 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   42 Hirmoti panche(Wife) MP-38-006-010-001/434-A OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   43 SALIMA(Wife) MP-38-006-010-001/183-A SC कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 28/05/2021   44 दुरगी MP-38-006-010-001/187 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 11/06/2021   45 damyanti bahe(Wife) MP-38-006-010-001/435 SC कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 28/05/2021   46 Ravita Meshram(Daughter-in-Law) MP-38-006-010-001/385 ST कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 28/05/2021   47 Anish Bahe(Son) MP-38-006-010-001/264 OTHER कोसते P A P P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL030178 Credited 10/06/2021   कुल हाजिरी 47 0 47 47 45 0 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 38340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 873.1915

कुल मानव दिवस : 228