मस्टर रोल संख्या : 15488	तारीख से : 02/10/2018    तारीख को : 08/10/2018	: 6010/01    स्वीकृति दिनॉंक : 15/06/2018
कार्य-संहित : 1738006010/AV/22012034373742	कार्य का नाम : Anganwadi kendra kramank 03 Bhavan nirman kary (1738006010/AV/22012034373742)

Measurement Book Detail

MB NO.  2809        Page NO.  6

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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 jaiki panche(Wife) MP-38-006-010-001/306 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044       1738006010WL067657 Credited 14/10/2018   2 सगनी MP-38-006-010-001/390 ST कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   3 हिरालाल MP-38-006-010-001/109 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   4 जियालाल MP-38-006-010-001/124 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   5 इश्‍वर MP-38-006-010-001/135 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   6 रामप्रसाद MP-38-006-010-001/147 OTHER कोसते P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   7 छोटेलाल MP-38-006-010-001/156 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   8 Mahendra(Self) MP-38-006-010-001/19-B OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   9 भीमराज MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   10 दिनेश MP-38-006-010-001/150 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   11 BHAULAL(Self) MP-38-006-010-001/248 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   12 ईमला MP-38-006-010-001/147 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   13 पुष्‍पा MP-38-006-010-001/90 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   14 VISWANATH(Self) MP-38-006-010-001/19-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL067657 Credited 14/10/2018   15 GITA(Wife) MP-38-006-010-001/19-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   16 Ruman(Wife) MP-38-006-010-001/19-B OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   17 सरीता MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   18 DHANIRAM(Self) MP-38-006-010-001/19 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   19 maheshwari(Wife) MP-38-006-010-001/318-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   20 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   21 MITARAM BAHE(Son) MP-38-006-010-001/107 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   22 surmila bahe(Daughter-in-Law) MP-38-006-010-001/318 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   23 surmila bahe(Daughter-in-Law) MP-38-006-010-001/107 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   24 कमला MP-38-006-010-001/150 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   25 TARSI(Wife) MP-38-006-010-001/248 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067657 Credited 14/10/2018   कुल हाजिरी 25 24 24 24 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1002.24

कुल मानव दिवस : 144