मस्टर रोल संख्या : 734	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 010/49    स्वीकृति दिनॉंक : 17/12/2018
कार्य-संहित : 1738006010/DP/22012034434925	कार्य का नाम : CPT Cattle protection trench gram koste ke 18/1 me (1738006010/DP/22012034434925)

Measurement Book Detail

MB NO.  2914        Page NO.  16

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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 श्‍यामा MP-38-006-010-001/168 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   2 शांती MP-38-006-010-001/2 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   3 रूपलाल MP-38-006-010-001/221 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   4 द्रोपती MP-38-006-010-001/257 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   5 चुन्‍नीलाल MP-38-006-010-001/275 OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL020717 Credited 09/06/2020   6 पार्वती MP-38-006-010-001/279 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   7 सत्‍यवती MP-38-006-010-001/313 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   8 सरस्‍वती MP-38-006-010-001/38 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   9 पुष्‍पा MP-38-006-010-001/39 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   10 रहिस MP-38-006-010-001/418 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   11 सुरमा MP-38-006-010-001/452 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   12 फुलवंती MP-38-006-010-001/480 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   13 फुलवंति MP-38-006-010-001/93 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   14 chandrakala(Wife) MP-38-006-010-001/406 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   15 कुम्‍हारीन MP-38-006-010-001/164 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   16 पुष्‍पलता MP-38-006-010-001/259 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   17 HIRMOTI(Wife) MP-38-006-010-001/253 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   18 यशोदा MP-38-006-010-001/161 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   19 सविता MP-38-006-010-001/303 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   20 savita MP-38-006-010-001/331 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   21 देवकी MP-38-006-010-001/314 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   22 ANITA(Daughter-in-Law) MP-38-006-010-001/158 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   23 santoshi(Wife) MP-38-006-010-001/308 SC कोसते P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL005199 Credited 16/05/2020   24 Alok panche(Son) MP-38-006-010-001/256 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   25 salim hiware(Son) MP-38-006-010-001/143 ST कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   26 prabha(Daughter) MP-38-006-010-001/289 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   27 Tara uprikar(Wife) MP-38-006-010-001/275-A OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   28 sarla pandey(Wife) MP-38-006-010-001/355 OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   29 shilu kasipuri(Daughter-in-Law) MP-38-006-010-001/95 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   30 Anju shivekar(Daughter-in-Law) MP-38-006-010-001/159 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   31 Anju shivekar(Daughter) MP-38-006-010-001/307 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL005199 Credited 16/05/2020   कुल हाजिरी 31 30 29 28 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27550 प्रति मजदुर औसत 888.7097

कुल मानव दिवस : 145