मस्टर रोल संख्या : 18213	तारीख से : 16/10/2021    तारीख को : 22/10/2021	: 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

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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 सुदाम MP-38-006-045-001/137 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   2 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   3 चमनलाल (Self) MP-38-006-045-001/214 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL099238 Credited 24/12/2021   4 संतोष MP-38-006-045-001/215 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   5 गोरोलाल MP-38-006-045-001/118 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   6 जागेश्‍वरी MP-38-006-045-001/279 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   7 ह‍ीरोबाई MP-38-006-045-001/183 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   8 गीता MP-38-006-045-001/137 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   9 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   10 सेवाकली (Wife) MP-38-006-045-001/280 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   11 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   12 कमला MP-38-006-045-001/9 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   13 श्‍यामकला MP-38-006-045-001/234 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   14 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   15 राजकुमारी MP-38-006-045-001/204 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   16 Chandrakala(Self) MP-38-006-045-001/113-A OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   17 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   18 fulan(Daughter-in-Law) MP-38-006-045-001/252 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   19 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   20 SUKWANTI(Self) MP-38-006-045-001/2 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL099238 Credited 24/12/2021   21 JAITURA(Wife) MP-38-006-045-001/92 OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738006045WL099238 Credited 24/12/2021   22 Sandip(Son) MP-38-006-045-001/113-A OTHER परसवाडा P P P A P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006045WL099238 Credited 24/12/2021   कुल हाजिरी 22 22 22 0 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132