मस्टर रोल संख्या : 3265	तारीख से : 15/06/2019    तारीख को : 21/06/2019	: SAL- 62    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463382	कार्य का नाम : SALGHAT/SALGHAT/MEDBANDHAN NIRMAN KARYA MEHTRIBAI/BARATU/ PANDRIPTHARA (1738009009/LD/22012034463382)

Measurement Book Detail

MB NO.  001588        Page NO.  8

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 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 RAJENDRA(Son) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056       1738009WL026225 Credited 26/06/2019   2 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   3 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   4 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   5 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   6 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   7 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   8 संतोष(Son) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 26/06/2019   9 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   10 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   11 रामप्रसाद(Son) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   12 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   13 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   14 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 26/06/2019   15 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   16 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   17 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   18 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   19 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   20 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   21 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P A X 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   22 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026225 Credited 23/06/2019   कुल हाजिरी 22 22 22 22 22 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 960

कुल मानव दिवस : 120