मस्टर रोल संख्या : 9129	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 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.  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 जुवारू MP-38-006-010-001/107 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   2 लीला (Wife) MP-38-006-010-001/114 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   3 सदनलाल MP-38-006-010-001/117 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   4 तरासन MP-38-006-010-001/446 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   5 रोहीदास (Self) MP-38-006-010-001/455 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   6 लीलाबाई (Self) MP-38-006-010-001/437 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   7 सदन MP-38-006-010-001/478 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   8 सरस्‍वती MP-38-006-010-001/60 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   9 तिजा MP-38-006-010-001/179 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   10 INDRAKAL(Wife) MP-38-006-010-001/62-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   11 सुमन MP-38-006-010-001/436 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   12 ANEETA(Wife) MP-38-006-010-001/43-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   13 HIRAEE BAI(Wife) MP-38-006-010-001/463 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   14 कांति MP-38-006-010-001/284 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   15 VERSILA(Wife) MP-38-006-010-001/351-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   16 ललीता (Wife) MP-38-006-010-001/62 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   17 ANITA(Wife) MP-38-006-010-001/58-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   18 RUKHAMI MP-38-006-010-001/351-C OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   19 यशोदा MP-38-006-010-001/467 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   20 PUSTKALA(Wife) MP-38-006-010-001/181 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   21 रामकली MP-38-006-010-001/106 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   22 कमला MP-38-006-010-001/109 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   23 पुष्‍पा MP-38-006-010-001/90 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   24 फुलकेशर (Wife) MP-38-006-010-001/61 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   25 सुनती MP-38-006-010-001/108 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   26 sarita(Daughter-in-Law) MP-38-006-010-001/180 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   27 RADHAN(Wife) MP-38-006-010-001/464 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   28 SARITA(Wife) MP-38-006-010-001/351-B OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   29 GUNESHWARI(Daughter) MP-38-006-010-001/63 OTHER कोसते P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   30 PERMILA(Wife) MP-38-006-010-001/438 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   31 MAHESH(Self) MP-38-006-010-001/43-B OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   32 प्रमीला MP-38-006-010-001/182 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   33 Sandeep bahe(Son) MP-38-006-010-001/185 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   34 इन्‍दु MP-38-006-010-001/422 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   35 LATA(Daughter-in-Law) MP-38-006-010-001/59 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   36 DOMENDRA(Son) MP-38-006-010-001/186 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   37 indrakala(Wife) MP-38-006-010-001/180-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   38 Fekan choudhari(Daughter-in-Law) MP-38-006-010-001/209 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   39 Rahul Bahe(Son) MP-38-006-010-001/113 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   40 नरेश MP-38-006-010-001/43 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   41 Perbati panche(Daughter-in-Law) MP-38-006-010-001/116 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   42 RADHIKA(Daughter-in-Law) MP-38-006-010-001/108 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   43 Hirmoti panche(Wife) MP-38-006-010-001/434-A OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   44 SALIMA(Wife) MP-38-006-010-001/183-A SC कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 21/06/2021   45 दुरगी MP-38-006-010-001/187 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   46 damyanti bahe(Wife) MP-38-006-010-001/435 SC कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 21/06/2021   47 kirti bahe(Daughter-in-Law) MP-38-006-010-001/442 OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   48 सुनती MP-38-006-010-001/115 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   49 Ghayneshvari bahe(Daughter-in-Law) MP-38-006-010-001/264 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   50 Ravita Meshram(Daughter-in-Law) MP-38-006-010-001/385 ST कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 21/06/2021   51 SAGAN BAI(Granddaughter) MP-38-006-010-001/434 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL050069 Credited 31/07/2021   कुल हाजिरी 51 50 48 48 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 760 प्रदाय राशि अन्य 35150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37430 प्रति मजदुर औसत 733.9216

कुल मानव दिवस : 197