मस्टर रोल संख्या : 2345	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 1738006/2020-2021/118959/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1738006010/DP/22012034486673	कार्य का नाम : cpt nirman work 2 row pipe puliya se devendra panche ke khet tak (1738006010/DP/22012034486673)

Measurement Book Detail

MB NO.  642        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 अजबलाल MP-38-006-010-001/15 OTHER कोसते P P P P A A A 4 190 760 0 0 760       1738006010WL015804 Credited 02/06/2020   2 RAMKUMAR(Self) MP-38-006-010-001/165-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL015804 Credited 02/06/2020   3 दुलीचंद MP-38-006-010-001/16 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   4 होलीराम MP-38-006-010-001/178 OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   5 गीता MP-38-006-010-001/18 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   6 मालन MP-38-006-010-001/198 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   7 सुरेंद्र MP-38-006-010-001/203 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   8 ननकीन MP-38-006-010-001/126 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   9 दशाराम MP-38-006-010-001/127 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   10 भागवंती MP-38-006-010-001/13 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   11 नारू MP-38-006-010-001/131 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   12 इश्‍वर MP-38-006-010-001/135 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   13 रोशन MP-38-006-010-001/142 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   14 राजवंती MP-38-006-010-001/17 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   15 कारी MP-38-006-010-001/122 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   16 शु‍शिला MP-38-006-010-001/138 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   17 JHUNI(Self) MP-38-006-010-001/134 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   18 RAJARAM(Self) MP-38-006-010-001/196-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   19 बिटो MP-38-006-010-001/129 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   20 FULKUWAR(Wife) MP-38-006-010-001/196-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL015804 Credited 02/06/2020   21 SAIJULAL(Son) MP-38-006-010-001/126 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   22 BINTAN(Wife) MP-38-006-010-001/124 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   23 UMESH(Self) MP-38-006-010-001/125-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   24 सुन्‍दर(Wife) MP-38-006-010-001/112 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   25 दशोदा MP-38-006-010-001/130 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   26 खेलन(Self) MP-38-006-010-001/128 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   27 दसमी MP-38-006-010-001/135 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   28 रानी MP-38-006-010-001/131 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   29 BHAGWANTI(Self) MP-38-006-010-001/11-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   30 PUSTKALA(Wife) MP-38-006-010-001/15-A OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   31 KALWANTI(Wife) MP-38-006-010-001/165-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON 1738006010WL015804 Credited 02/06/2020   32 DASWANTI(Wife) MP-38-006-010-001/123-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   33 निर्मला MP-38-006-010-001/156 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   34 सरीता MP-38-006-010-001/200 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   35 SAHEJLAL(Self) MP-38-006-010-001/126-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   36 SUNITA(Self) MP-38-006-010-001/126-A OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   37 होलीन MP-38-006-010-001/145 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   38 KAMLESHWRI KHARE(Daughter-in-Law) MP-38-006-010-001/140 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   39 Bidesh coudhari(Brother) MP-38-006-010-001/197 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   40 PUSPA(Wife) MP-38-006-010-001/11-B OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   41 mahesh(Son) MP-38-006-010-001/125 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   42 benu bai(Self) MP-38-006-010-001/194 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   43 ESMITA(Daughter-in-Law) MP-38-006-010-001/123 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   44 Ashok bahe(Son) MP-38-006-010-001/123 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   45 यशेदा MP-38-006-010-001/136 OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   46 Nousal matre(Wife) MP-38-006-010-001/202 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   47 छमन MP-38-006-010-001/127 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   48 akshya khare(Son) MP-38-006-010-001/128 OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   49 Kapurchand khare(Son) MP-38-006-010-001/129 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   50 sangita(Daughter-in-Law) MP-38-006-010-001/125 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   51 FULKUWAR(Daughter-in-Law) MP-38-006-010-001/197 OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   52 tarwanti chaudhari(Wife) MP-38-006-010-001/197 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   53 Rajkumar(Son) MP-38-006-010-001/122 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   54 UMESH(Self) MP-38-006-010-001/11-B OTHER कोसते P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   55 fuliram khare(Son) MP-38-006-010-001/16 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   56 Sangita harde(Daughter) MP-38-006-010-001/198 OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL015804 Credited 02/06/2020   कुल हाजिरी 56 56 53 52 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58520 प्रति मजदुर औसत 1045

कुल मानव दिवस : 308