मस्टर रोल संख्या : 25845	तारीख से : 05/12/2021    तारीख को : 11/12/2021	: 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.  787        Page NO.  8

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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 पुष्‍पा MP-38-006-045-001/13 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HIRRI SBIN0006962 1738006045WL129939 Credited 18/12/2021   2 बुधराम MP-38-006-045-001/256 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   3 lalita MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   4 पुर्णीबाई(Self) MP-38-006-045-001/42 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   5 रामलाल MP-38-006-045-001/91 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   6 सुबेलाल MP-38-006-045-001/61 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   7 बिरज MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   8 POONAM(Wife) MP-38-006-045-001/357-A OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   9 PARVATI(Daughter-in-Law) MP-38-006-045-001/357 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   10 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   11 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   12 कमला MP-38-006-045-001/9 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   13 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   14 फुलकन MP-38-006-045-001/53 OTHER परसवाडा X P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   15 फुलेश्‍वरी MP-38-006-045-001/300 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   16 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   17 उषा MP-38-006-045-001/375 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   18 अन्‍नु MP-38-006-045-001/119 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   19 ईमला(Wife) MP-38-006-045-001/49 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   20 कलीबाई MP-38-006-045-001/136 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   21 RAJESH(Son) MP-38-006-045-001/149 OTHER परसवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006045WL129939 Credited 18/12/2021   कुल हाजिरी 20 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24125 प्रति मजदुर औसत 1148.8096

कुल मानव दिवस : 125