मस्टर रोल संख्या : 27978	तारीख से : 10/02/2019    तारीख को : 16/02/2019	: 20/045    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1738006045/DP/22012034435603	कार्य का नाम : CPT NALI NIRMAN GRAM PARASWADA 353/3 ME (1738006045/DP/22012034435603)

Measurement Book Detail

MB NO.  04        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 सुखराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044       1738006045WL125742 Credited 20/02/2019   2 लुकराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044       1738006045WL125742 Credited 20/02/2019   3 ज्ञानवति MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   4 दयाराम MP-38-006-045-001/240 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   5 रामदास MP-38-006-045-001/194 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL125742 Credited 20/02/2019   6 सुरेश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   7 सतीश MP-38-006-045-001/239 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   8 मुन्‍ना MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   9 बालाराम MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL125742 Credited 20/02/2019   10 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL125742 Credited 20/02/2019   11 रतिराम MP-38-006-045-001/20 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   12 नरेश MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   13 भागवंती MP-38-006-045-001/10 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   14 नैतराम MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   15 झनक MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   16 लक्ष्‍मीकांत MP-38-006-045-001/39 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   17 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   18 पीतम MP-38-006-045-001/133 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   19 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   20 SUKDAS(Self) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   21 मुन्‍नीबाई MP-38-006-045-001/32 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   22 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   23 परस MP-38-006-045-001/27 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   24 रामकली MP-38-006-045-001/27 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   25 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   26 योदोराव MP-38-006-045-001/241 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   27 सुलकन MP-38-006-045-001/241 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   28 मीता (Self) MP-38-006-045-001/237 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   29 नंदकिशोर(Son) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   30 किसनी MP-38-006-045-001/240 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   31 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   32 झेलनबाई MP-38-006-045-001/54 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   33 अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   34 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   35 fulan(Daughter-in-Law) MP-38-006-045-001/252 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   36 सुनिता MP-38-006-045-001/79 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   37 sangita(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   38 अन्‍नुलाल MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   39 सुशीला MP-38-006-045-001/133 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   40 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   41 shashikala(Daughter-in-Law) MP-38-006-045-001/249 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   42 sukhram(Self) MP-38-006-045-001/296-A OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   43 पुस्‍तकला MP-38-006-045-001/112 OTHER परसवाडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL125742 Credited 20/02/2019   कुल हाजिरी 43 43 43 43 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44544 प्रति मजदुर औसत 1035.907

कुल मानव दिवस : 256