मस्टर रोल संख्या : 17914	तारीख से : 10/10/2021    तारीख को : 16/10/2021	: 93/010    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1738006010/RS/22012034533594	कार्य का नाम : drainage nali nirman kisan kawre ke ghar se isan choudhary ke makan tak (1738006010/RS/22012034533594)

Measurement Book Detail

MB NO.  380        Page NO.  4

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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 हिरालाल MP-38-006-010-001/109 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   2 राजकूमार (Self) MP-38-006-010-001/176 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   3 रूपलाल MP-38-006-010-001/221 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   4 लक्ष्‍मण MP-38-006-010-001/349 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   5 सुधराम MP-38-006-010-001/393 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   6 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P P A P P A X 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   7 फुलवंति MP-38-006-010-001/93 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   8 बिरन(Wife) MP-38-006-010-001/176 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   9 रानी MP-38-006-010-001/131 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   10 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   11 chandrakal alture(Daughter-in-Law) MP-38-006-010-001/468 OTHER कोसते P P P P P A X 5 193 965 0 0 965 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL098124 Credited 24/12/2021   12 Sarita panche(Daughter) MP-38-006-010-001/176 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   13 Bidesh Bahe(Son) MP-38-006-010-001/109 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   14 jaikishore bahe(Son) MP-38-006-010-001/60 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   15 Prakash Panche(Son) MP-38-006-010-001/349 OTHER कोसते P P P P P A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL098124 Credited 24/12/2021   कुल हाजिरी 15 15 14 15 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14282

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14282 प्रति मजदुर औसत 952.1334

कुल मानव दिवस : 74