मस्टर रोल संख्या : 1578	तारीख से : 18/05/2020    तारीख को : 22/05/2020	: 1738006/2020-2021/81806/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1738006010/WC/22012034545115	कार्य का नाम : laghu talab nirman 18/1 shaskiya bhumi par (1738006010/WC/22012034545115)

Measurement Book Detail

MB NO.  562        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 ANUSAYA(Daughter) MP-38-006-010-001/264 OTHER कोसते P P P P P 5 190 950 0 0 950       1738006010WL012306 Credited 30/05/2020   2 कौशल(Self) MP-38-006-010-001/25 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   3 प्रमीला MP-38-006-010-001/333 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   4 नंदकिशोर MP-38-006-010-001/400 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   5 RAJESH(Self) MP-38-006-010-001/43-A OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   6 लीलाबाई (Self) MP-38-006-010-001/437 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   7 कुमहारिन MP-38-006-010-001/442 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   8 सदन MP-38-006-010-001/478 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   9 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   10 nirmala(Wife) MP-38-006-010-001/65 SC कोसते P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   11 SEWAKRAM(Self) MP-38-006-010-001/473 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   12 INDRAKAL(Wife) MP-38-006-010-001/62-A OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   13 Sona(Wife) MP-38-006-010-001/294 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   14 ANITA(Wife) MP-38-006-010-001/402 SC कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   15 सुमन MP-38-006-010-001/436 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   16 रामकलि MP-38-006-010-001/393 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   17 HIRAEE BAI(Wife) MP-38-006-010-001/463 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   18 VERSILA(Wife) MP-38-006-010-001/351-A OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   19 कांति MP-38-006-010-001/284 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   20 ललीता MP-38-006-010-001/238 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   21 RUKHAMI MP-38-006-010-001/351-C OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   22 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   23 कुन्‍ती MP-38-006-010-001/267 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   24 DEVENDRA(Self) MP-38-006-010-001/233-A OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   25 कौशल (Wife) MP-38-006-010-001/41 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   26 जयवंता MP-38-006-010-001/42 OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   27 LAXMI(Wife) MP-38-006-010-001/40-A OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   28 गीता MP-38-006-010-001/454 OTHER कोसते P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   29 सुनिता MP-38-006-010-001/24 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   30 रायवंता MP-38-006-010-001/385 ST कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   31 RAJWANTI(Wife) MP-38-006-010-001/225-A OTHER कोसते P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   32 RADHAN(Wife) MP-38-006-010-001/464 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   33 SARITA(Wife) MP-38-006-010-001/351-B OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   34 GUNESHWARI(Daughter) MP-38-006-010-001/63 OTHER कोसते P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   35 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   36 केशर MP-38-006-010-001/351 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   37 MAHESH(Self) MP-38-006-010-001/43-B OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   38 Kunti khare(Daughter-in-Law) MP-38-006-010-001/9 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   39 इन्‍दु MP-38-006-010-001/422 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   40 radhika(Wife) MP-38-006-010-001/398 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   41 देवला MP-38-006-010-001/396 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   42 नरेश MP-38-006-010-001/43 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   43 MAHESHWARI(Wife) MP-38-006-010-001/462 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   44 ममता MP-38-006-010-001/358 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   45 damyanti bahe(Wife) MP-38-006-010-001/435 SC कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   46 shyam khare(Wife) MP-38-006-010-001/482 OTHER कोसते P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL012306 Credited 30/05/2020   कुल हाजिरी 46 46 45 43 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2470 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 38190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41610 प्रति मजदुर औसत 904.5652

कुल मानव दिवस : 219