मस्टर रोल संख्या : 7267	तारीख से : 10/06/2021    तारीख को : 15/06/2021	: 1738009/2021-2022/179368/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653338	कार्य का नाम : laghu talab nirman fuban/lakhansingh pandhripathra salghat (1738009009/IF/22012034653338)

Measurement Book Detail

MB NO.  176        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 fhulmat(Self) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158       1738009009WL051635 Credited 24/06/2021   2 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   3 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   4 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   5 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   6 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   7 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   8 रामप्रसाद(Son) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   9 रामकुमार(Brother) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   10 Hemant meravi(Son) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   11 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   12 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   13 अशोक(Son) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   14 TARSILA BAI(Self) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   15 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   16 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   17 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 31/07/2021   18 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 31/07/2021   19 सुकता(Self) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   20 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   21 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   22 TITOBAI(Wife) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   23 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   24 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   25 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   26 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   27 BIRSINGH(Self) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   28 BISANI(Wife) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   29 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   30 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   31 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   32 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   33 SUKCHAIN(Son) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   34 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   35 जोहर(Self) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   36 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   37 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   38 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   39 दशोदाबाई(Self) 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 1738009009WL051635 Credited 24/06/2021   40 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   41 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   42 PANCHUSINGH(Self) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   43 रामकुमार(Son) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   44 SUKHADEV(Son) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   45 ROSHNI MARKAM(Daughter-in-Law) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   46 VINODNI(Daughter-in-Law) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051635 Credited 24/06/2021   कुल हाजिरी 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53268 प्रति मजदुर औसत 1158

कुल मानव दिवस : 276