मस्टर रोल संख्या : 8933	तारीख से : 22/06/2021    तारीख को : 27/06/2021	: 1738009/2020-2021/83615/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1738009009/WC/22012034618750	कार्य का नाम : HARRANALA[PANDHRIPATHRA]SALGHAT ME SATAP DEM NIRMAN GP SALGHAT (1738009009/WC/22012034618750)

Measurement Book Detail

MB NO.  18628        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा A A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   2 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा A A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   3 इमला(Wife) MP-38-009-009-001/31 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   4 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   5 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   6 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 30/07/2021   7 BISAN(Son) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   8 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   9 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   10 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   11 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   12 Baburam(Self) MP-38-009-009-003/83 OTHER सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 30/07/2021   13 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   14 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   15 बालचन्‍द(Son) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   16 रामेशवर(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   17 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   18 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   19 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL064962 Credited 06/07/2021   कुल हाजिरी 16 16 17 17 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18142 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20072 प्रति मजदुर औसत 1056.421

कुल मानव दिवस : 104