मस्टर रोल संख्या : 21618	तारीख से : 02/11/2021    तारीख को : 08/11/2021	: 1738006/2020-2021/83284/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738006010/RC/22012034517011	कार्य का नाम : shanti dham pahuch marg akhar toli se shanti dham tak greval sadak (1738006010/RC/22012034517011)

Measurement Book Detail

MB NO.  159        Page NO.  12

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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 छोटेलाल MP-38-006-010-001/156 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   2 मदन MP-38-006-010-001/187 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   3 भीमराज MP-38-006-010-001/200 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   4 प्रभुदास MP-38-006-010-001/21 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   5 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   6 उर्मिला MP-38-006-010-001/235 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   7 राजेन्‍द्र MP-38-006-010-001/415 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   8 पितम MP-38-006-010-001/442 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   9 UPENDRA(Son) MP-38-006-010-001/233 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   10 MAHESH(Self) MP-38-006-010-001/194-A OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   11 RAJARAM(Self) MP-38-006-010-001/196-A OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   12 Dipak(Self) MP-38-006-010-001/5-C OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   13 FULKUWAR(Wife) MP-38-006-010-001/196-A OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL111779 Credited 22/12/2021   14 खेलन MP-38-006-010-001/415 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   15 सरीता MP-38-006-010-001/200 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   16 निर्मला MP-38-006-010-001/156 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   17 रामधनी(Self) MP-38-006-010-001/114 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   18 अमरू MP-38-006-010-001/463 OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   19 VACHALA(Wife) MP-38-006-010-001/194-A OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   20 Suman MP-38-006-010-001/5-C OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   21 PERMESHWAR(Self) MP-38-006-010-001/351-B OTHER कोसते P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL111779 Credited 22/12/2021   कुल हाजिरी 21 21 0 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126