मस्टर रोल संख्या : 12508	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 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.  158        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रामप्रसाद MP-38-006-010-001/147 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   2 नवन्‍टी MP-38-006-010-001/148 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   3 शिवप्रसाद MP-38-006-010-001/154 OTHER कोसते P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   4 श्‍यामा MP-38-006-010-001/168 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   5 तेजराम MP-38-006-010-001/182 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   6 बुधराम MP-38-006-010-001/220 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   7 रूपलाल MP-38-006-010-001/221 OTHER कोसते P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   8 MAHENDRA(Self) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   9 पार्वती MP-38-006-010-001/279 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   10 SHYAMBATI(Wife) MP-38-006-010-001/315 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   11 TARACHAND(Self) MP-38-006-010-001/387 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   12 राजेन्‍द्र MP-38-006-010-001/415 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   13 रहिस MP-38-006-010-001/418 OTHER कोसते A A A P P P A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   14 RAMDAS(Self) MP-38-006-010-001/434-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   15 पारबती MP-38-006-010-001/46 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   16 RAJKUMAR(Self) MP-38-006-010-001/57-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   17 SHANKER(Husband) MP-38-006-010-001/98 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   18 kasiram(Self) MP-38-006-010-001/180-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   19 KASIRAM(Self) MP-38-006-010-001/226-B OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   20 सुनीता MP-38-006-010-001/418 OTHER कोसते A A A P P P A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   21 chandrakala(Wife) MP-38-006-010-001/406 OTHER कोसते P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   22 पुष्‍पलता MP-38-006-010-001/259 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   23 राधिका MP-38-006-010-001/53 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   24 LAXMI BAI(Self) MP-38-006-010-001/98 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   25 HARISCHAND(Self) MP-38-006-010-001/342 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   26 रविशंकर (Son) MP-38-006-010-001/253 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   27 खेलन MP-38-006-010-001/415 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   28 LAXMI(Wife) MP-38-006-010-001/40-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   29 अनिता MP-38-006-010-001/220 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   30 TURSA(Daughter) MP-38-006-010-001/273 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   31 तुलसीराम (Son) MP-38-006-010-001/437 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   32 दशवंती MP-38-006-010-001/221 OTHER कोसते P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   33 दशी MP-38-006-010-001/153 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   34 देवकी MP-38-006-010-001/314 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   35 Priyanka Choude(Daughter) MP-38-006-010-001/276 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA HIRRI SBIN0006962 1738006010WL067889 Credited 30/07/2021   36 geeta(Wife) MP-38-006-010-001/342 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   37 SHYAMBATI(Daughter-in-Law) MP-38-006-010-001/57 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   38 Sagar Shivale(Son) MP-38-006-010-001/211 OTHER कोसते P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   39 Sajan Shivale(Son) MP-38-006-010-001/445 OTHER कोसते P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   40 Sulochana khare(Daughter) MP-38-006-010-001/152 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   41 raya nageshwar(Daughter-in-Law) MP-38-006-010-001/83 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   42 Tara uprikar(Wife) MP-38-006-010-001/275-A OTHER कोसते P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   43 sarla pandey(Wife) MP-38-006-010-001/355 OTHER कोसते P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   44 shilu kasipuri(Daughter-in-Law) MP-38-006-010-001/95 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   45 Archana Silhare(Wife) MP-38-006-010-001/173-A OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   46 Leela Panche(Wife) MP-38-006-010-001/224 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   47 iswari bahe(Son) MP-38-006-010-001/318 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   48 Anju shivekar(Daughter) MP-38-006-010-001/307 OTHER कोसते P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL067889 Credited 30/07/2021   कुल हाजिरी 46 43 43 41 41 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45720 प्रति मजदुर औसत 952.5

कुल मानव दिवस : 254