मस्टर रोल संख्या : 5712	तारीख से : 20/08/2017    तारीख को : 26/08/2017	: 010/29/01    स्वीकृति दिनॉंक : 23/03/2017
कार्य-संहित : 1738006010/RC/22012034344778	कार्य का नाम : word no 6 wa 7 me pwd sadak se ramkishore shivwansi and urmila silhare ke ghar tak cc sadak saha nal (1738006010/RC/22012034344778)

Measurement Book Detail

MB NO.  2172        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 कान्‍ता MP-38-006-010-001/354 OTHER कोसते P P P P A A A 4 172 688 0 0 688       1738006010WL046686 Credited 01/09/2017   2 आशा MP-38-006-010-001/459 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   3 तिलक MP-38-006-010-001/223 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   4 द्रोपती MP-38-006-010-001/257 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   5 लक्ष्‍मण MP-38-006-010-001/277 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   6 उर्मिला MP-38-006-010-001/312 SC कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   7 chandrakala(Wife) MP-38-006-010-001/406 OTHER कोसते P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   8 गुरूदास (Son) MP-38-006-010-001/95 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   9 दिनेश MP-38-006-010-001/150 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   10 सविता MP-38-006-010-001/303 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   11 HARKAN(Wife) MP-38-006-010-001/318-B OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   12 Saiwanta(Wife) MP-38-006-010-001/79 OTHER कोसते P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL046686 Credited 01/09/2017   13 PREAMLATA(Daughter-in-Law) MP-38-006-010-001/166 SC कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   14 geeta(Wife) MP-38-006-010-001/342 OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   15 LILAWANTI(Wife) MP-38-006-010-001/44-A OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   16 kapurchand(Son) MP-38-006-010-001/342-A OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   17 devla panche(Daughter-in-Law) MP-38-006-010-001/413 OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   18 पेन्‍ढारी MP-38-006-010-001/168 OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL113283 Credited 14/10/2018   19 iswari bahe(Son) MP-38-006-010-001/318 OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL046686 Credited 01/09/2017   कुल हाजिरी 19 18 14 14 12 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14792 प्रति मजदुर औसत 778.5263

कुल मानव दिवस : 86