मस्टर रोल संख्या : 2894	तारीख से : 28/06/2018    तारीख को : 03/07/2018	: sl10    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738009009/WC/22012034390793	कार्य का नाम : LAGHU TALAB NIRAM KARY SUBETIN BAI/ KESHAR GP SALGHAT (1738009009/WC/22012034390793)

Measurement Book Detail

MB NO.  1302        Page NO.  3

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 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   2 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   3 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   4 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा A A A A A P 1 174 174 0 0 174 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   5 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   6 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   7 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   8 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   9 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा A A A P P P 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   10 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   11 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   12 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   13 बजरु(Self) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   14 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   15 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   16 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   17 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   18 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   19 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   20 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   21 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   22 JOHIT(Son) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL023067 Credited 07/07/2018   कुल हाजिरी 20 20 20 21 21 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19488 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21576 प्रति मजदुर औसत 980.7273

कुल मानव दिवस : 124