मस्टर रोल संख्या : 27189	तारीख से : 27/01/2019    तारीख को : 02/02/2019	: 20/045    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1738006045/DP/22012034435603	कार्य का नाम : CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)

Measurement Book Detail

MB NO.  03        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 लुकराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044       1738006WL124051 Credited 12/02/2019   2 रमेश MP-38-006-045-001/32 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   3 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   4 सुनील MP-38-006-045-001/132 OTHER परसवाडा A A A A A P A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   5 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL124051 Credited 12/02/2019   6 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   7 मिनेश्‍वरी (Wife) MP-38-006-045-001/214 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL124051 Credited 12/02/2019   8 मुन्‍ना MP-38-006-045-001/353 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   9 बालाराम MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL124051 Credited 12/02/2019   10 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   11 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   12 भागवंती MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   13 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   14 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   15 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   16 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   17 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   18 बेनीराम MP-38-006-045-001/376 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   19 रामकली MP-38-006-045-001/27 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   20 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   21 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   22 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   23 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   24 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   25 पारबती MP-38-006-045-001/205 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   26 sangita(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   27 चैनलाल MP-38-006-045-001/2 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   28 अन्‍नुलाल MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   29 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   30 yogeshwari(Daughter) MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   31 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   32 sukhram(Self) MP-38-006-045-001/296-A OTHER परसवाडा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   33 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL124051 Credited 12/02/2019   कुल हाजिरी 32 29 29 29 28 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30102

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30102 प्रति मजदुर औसत 912.1818

कुल मानव दिवस : 173