मस्टर रोल संख्या : 18046	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 1738006/2021-2022/470326/AS    स्वीकृति दिनॉंक : 27/09/2021
कार्य-संहित : 1738006010/IF/22012034869339	कार्य का नाम : sock pit nirman work unit 03 hitgrahi sankhya 15 (slwm) (1738006010/IF/22012034869339)

Measurement Book Detail

MB NO.  542        Page NO.  1

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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 दशाराम MP-38-006-010-001/127 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   2 राजकुमार MP-38-006-010-001/145 OTHER कोसते P P P A P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   3 बेनीराम MP-38-006-010-001/17 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   4 Sona(Wife) MP-38-006-010-001/294 OTHER कोसते P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   5 SHAKUNTALA(Wife) MP-38-006-010-001/207 SC कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 28/10/2021   6 ANITA(Wife) MP-38-006-010-001/402 SC कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 28/10/2021   7 kala bai uke(Wife) MP-38-006-010-001/424 OTHER कोसते P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL099362 Credited 24/12/2021   8 दशोदा MP-38-006-010-001/130 OTHER कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   9 SUNITA(Wife) MP-38-006-010-001/240-A OTHER कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   10 khemraj(Self) MP-38-006-010-001/358 OTHER कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   11 Ruman(Wife) MP-38-006-010-001/19-B OTHER कोसते P P P A P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   12 होलीन MP-38-006-010-001/145 OTHER कोसते P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   13 जागेलाल MP-38-006-010-001/206 OTHER कोसते P P P A P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   14 Subham Panche(Son) MP-38-006-010-001/241 OTHER कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   15 Sidharth Meshram(Grandson) MP-38-006-010-001/170 SC कोसते P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 28/10/2021   16 योगिता MP-38-006-010-001/400 OTHER कोसते P P P A P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL099362 Credited 24/12/2021   कुल हाजिरी 16 16 8 0 7 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9071

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10229 प्रति मजदुर औसत 639.3125

कुल मानव दिवस : 53