मस्टर रोल संख्या : 21584	तारीख से : 01/11/2021    तारीख को : 07/11/2021	: 1738006/2020-2021/381756/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738006045/DP/22012034496970	कार्य का नाम : CPT WORK PALAAS VAN NADIGHAT SE TALIKRAM KE KHET TAK - 975 M (1738006045/DP/22012034496970)

Measurement Book Detail

MB NO.  1411        Page NO.  6

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 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   2 पुरनलला MP-38-006-045-001/136 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   3 ह‍ीरोबाई MP-38-006-045-001/183 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   4 KIRTI(Daughter-in-Law) MP-38-006-045-001/183 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   5 BHUMESHWARI(Daughter-in-Law) MP-38-006-045-001/229 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   6 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   7 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   8 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   9 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   10 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   11 इन्‍द्रकला MP-38-006-045-001/24 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   12 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   13 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   14 रविन्‍द्र (Son) MP-38-006-045-001/280 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   15 कलीबाई MP-38-006-045-001/136 OTHER परसवाडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL108870 Credited 23/12/2021   कुल हाजिरी 15 15 15 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8685

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8685 प्रति मजदुर औसत 579

कुल मानव दिवस : 45