मस्टर रोल संख्या : 26961	तारीख से : 27/06/2022    तारीख को : 03/07/2022	: 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.  30

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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 RAMDAS(Self) MP-38-006-010-001/434-A OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   2 सुरमा MP-38-006-010-001/452 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   3 आशा MP-38-006-010-001/459 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   4 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   5 चमनलाल(Self) MP-38-006-010-001/62 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   6 meera(Wife) MP-38-006-010-001/352 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   7 सुमन MP-38-006-010-001/436 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   8 रंगलाल MP-38-006-010-001/452 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   9 RAJESHWARI(Wife) MP-38-006-010-001/73-A OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   10 suraj(Self) MP-38-006-010-001/352 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   11 Priti marthe(Daughter) MP-38-006-010-001/464 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   12 Nandkishore panche(Son) MP-38-006-010-001/333 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   13 jaikishore bahe(Son) MP-38-006-010-001/60 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   14 Suresh panche(Son) MP-38-006-010-001/452 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   15 RAMESHVAR KHARE(Husband) MP-38-006-010-001/73-A OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   कुल हाजिरी 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90