मस्टर रोल संख्या : 5245	तारीख से : 09/06/2017    तारीख को : 14/06/2017	: SAL 699    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738009009/WH/19961273	कार्य का नाम : PANCHAM TALAB GIRNODWAR SALGHAT (1738009009/WH/19961273)

Measurement Book Detail

MB NO.  001200        Page NO.  2

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 rajesingh(Son) MP-38-009-009-003/113 ST सल्घट P P P P P P 6 172 1032 0 0 1032       1738009009WL019601 Credited 17/06/2017   2 dayashanker(Son) MP-38-009-009-003/138 OTHER सल्घट P P P P P P 6 172 1032 0 0 1032       1738009009WL019601 Credited 17/06/2017   3 लालसिहं(Self) MP-38-009-009-003/160 ST सल्घट A P P P P P 5 172 860 0 0 860       1738009009WL019601 Credited 17/06/2017   4 साहरन(Self) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN054329 1738009009WL019601 Credited 17/06/2017   5 शंकरलाल(Self) MP-38-009-009-003/26 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   6 नंदराम(Self) MP-38-009-009-003/42 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL078009 Credited 18/12/2017   7 राकेश(Son) MP-38-009-009-003/52 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   8 PUSPA(Wife) MP-38-009-009-003/62-A OTHER सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   9 Baburam(Self) MP-38-009-009-003/83 OTHER सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   10 रायसिह (Self) MP-38-009-009-003/166 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   11 SUNITA(Daughter) MP-38-009-009-003/169 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   12 गोवरधन(Self) MP-38-009-009-003/180 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   13 SANJU(Son) MP-38-009-009-003/180 ST सल्घट A A P P P P 4 172 688 0 0 688 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   14 अटल (Self) MP-38-009-009-003/149-A OTHER सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   15 गंगाबाई (Wife) MP-38-009-009-003/159-A OTHER सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   16 सुपकुवंर(Wife) MP-38-009-009-003/16 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   17 समली(Wife) MP-38-009-009-003/160 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   18 सुकबत (Self) MP-38-009-009-003/113-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   19 बोहरन(Self) MP-38-009-009-003/130 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   20 लीला(Wife) MP-38-009-009-003/130 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   21 सुफलीबाई(Wife) MP-38-009-009-003/133 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   22 धनुकसिंह (Self) MP-38-009-009-003/133 ST सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   23 झाडुसिह(Self) MP-38-009-009-003/106 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   24 सुखिया(Wife) MP-38-009-009-003/106 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   25 शांती(Wife) MP-38-009-009-003/108 ST सल्घट P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   26 SONSINGH(Self) MP-38-009-009-003/108 ST सल्घट P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   27 SAWANUSINGH(Self) MP-38-009-009-003/169 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   28 JANANBAI(Self) MP-38-009-009-003/47 OTHER सल्घट A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019601 Credited 17/06/2017   कुल हाजिरी 16 27 28 28 28 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20468 प्रदाय राशि अन्य 5848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26316 प्रति मजदुर औसत 939.8571

कुल मानव दिवस : 153