मस्टर रोल संख्या : 16817	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 1738006/2020-2021/104734/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006045/IC/22012034386592	कार्य का नाम : GRAAM PARASWADA SUB MAYNAR NAHAR CHAIN KRAMANK 255 - 310 SUDRADHIKARAN NIRMAN KARY (1738006045/IC/22012034386592)

Measurement Book Detail

MB NO.  878        Page NO.  10

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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 अनिता MP-38-006-045-001/116 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   2 ऐशनलाल MP-38-006-045-001/117 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   3 फुलचंद MP-38-006-045-001/300 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   4 रूपलाल MP-38-006-045-001/92 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   5 रतन MP-38-006-045-001/38 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   6 लखन (Self) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   7 सूदर(Wife) MP-38-006-045-001/188 OTHER परसवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   8 सेवकराम MP-38-006-045-001/223 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   9 LUKRAM PANCHE(Self) MP-38-006-045-001/256-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   10 चैनलाल MP-38-006-045-001/277 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 16/03/2021   11 लीला MP-38-006-045-001/62 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 18/03/2021   12 भुवन MP-38-006-045-001/44 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 18/03/2021   13 LATA(Daughter-in-Law) MP-38-006-045-001/44 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 18/03/2021   14 जायञी MP-38-006-045-001/72 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   15 राजकुमारी (Wife) MP-38-006-045-001/4 OTHER परसवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   16 MAMTA PANCHE(Wife) MP-38-006-045-001/256-B OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 16/03/2021   17 REWAN MP-38-006-045-001/384 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HIRRI SBIN0006962 1738006WL122265 Credited 16/03/2021   18 kavita(Daughter-in-Law) MP-38-006-045-001/36 OTHER परसवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   19 रामप्रसाद MP-38-006-045-001/221 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   20 ललिता(Wife) MP-38-006-045-001/115-B OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   21 हिरकन MP-38-006-045-001/117 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   22 नैतराम MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL132707 Credited 30/03/2021   23 सीमा(Daughter-in-Law) MP-38-006-045-001/116 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   24 सुनीता MP-38-006-045-001/91 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   25 कविता(Wife) MP-38-006-045-001/91-A OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   26 नन्‍दकीशोर MP-38-006-045-001/85 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   27 laxmikant(Son) MP-38-006-045-001/180 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   28 SUNITA(Wife) MP-38-006-045-001/255-A OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   29 रैतलाल MP-38-006-045-001/9 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   30 राजेंन्‍द्र MP-38-006-045-001/332 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   31 हलकारी (Self) MP-38-006-045-001/203 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   32 सुर्यकांता MP-38-006-045-001/166 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   33 PURNIMA(Wife) MP-38-006-045-001/255-B OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   34 राजकुमार MP-38-006-045-001/306 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   35 kunti(Wife) MP-38-006-045-001/363 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   36 कमला MP-38-006-045-001/9 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   37 गजवंती(Self) MP-38-006-045-001/251 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   38 लिलवंति MP-38-006-045-001/172 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   39 KUNTI(Daughter-in-Law) MP-38-006-045-001/14 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   40 दुर्गा MP-38-006-045-001/197 OTHER परसवाडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   41 Kalwan(Wife) MP-38-006-045-001/352-A OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   42 देवला MP-38-006-045-001/353 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   43 मिरन MP-38-006-045-001/33 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   44 KAMLEWATI(Wife) MP-38-006-045-001/386 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   45 फुलकन MP-38-006-045-001/53 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   46 फुलेश्‍वरी MP-38-006-045-001/300 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   47 सवंति MP-38-006-045-001/162 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   48 BRAJESH(Self) MP-38-006-045-001/384 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   49 ललीता MP-38-006-045-001/47 OTHER परसवाडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   50 सुनिता MP-38-006-045-001/79 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   51 उमा MP-38-006-045-001/110 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   52 तुलाराम MP-38-006-045-001/36 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 17/03/2021   53 SUNNU(Self) MP-38-006-045-001/393 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   54 RAINA(Wife) MP-38-006-045-001/393 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   55 रविन्‍द्र (Son) MP-38-006-045-001/280 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   56 SYAMBATI(Daughter-in-Law) MP-38-006-045-001/85 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   57 VINAY(Son) MP-38-006-045-001/271 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   58 लक्ष्‍मी(Wife) MP-38-006-045-001/30 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006WL122265 Credited 16/03/2021   59 अनिता(Wife) MP-38-006-045-001/21 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738006WL122265 Credited 17/03/2021   60 कला MP-38-006-045-001/224 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL122265 Credited 16/03/2021   61 CHHAVI(Son) MP-38-006-045-001/105 OTHER परसवाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KIRNAPUR MAHB0000555 1738006WL122265 Credited 18/03/2021   कुल हाजिरी 61 61 61 61 50 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64600 प्रति मजदुर औसत 1059.0164

कुल मानव दिवस : 340