मस्टर रोल संख्या : 2888	तारीख से : 03/05/2021    तारीख को : 08/05/2021	: 1738009/2020-2021/101749/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738009009/IF/22012034547310	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN ASHOK/TIFIL (1738009009/IF/22012034547310)

Measurement Book Detail

MB NO.  18206        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 RAJENDRA(Son) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158       1738009009WL022849 Credited 20/05/2021   2 Sandipa toppo(Wife) MP-38-009-009-002/29 ST र्गराटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   3 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 1738009009WL022849 Credited 20/05/2021   4 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 1738009009WL022849 Credited 20/05/2021   5 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   6 कूंती(Self) 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 1738009009WL022849 Credited 20/05/2021   7 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 1738009009WL022849 Credited 20/05/2021   8 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 1738009009WL022849 Credited 20/05/2021   9 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 1738009009WL022849 Credited 20/05/2021   10 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   11 रमली MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   12 छतर(Self) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   13 छिन्दीया(Wife) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   14 संतोष(Son) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   15 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 1738009009WL022849 Credited 20/05/2021   16 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   17 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 1738009009WL022849 Credited 20/05/2021   18 रजनी(Daughter) 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 1738009009WL022849 Credited 20/05/2021   19 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 1738009009WL022849 Credited 20/05/2021   20 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 1738009009WL022849 Credited 20/05/2021   21 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   22 सिसिलिया(Wife) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   23 अलफोश(Self) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   24 सुनीन(Son) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   25 JON(Self) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   26 SUSHAMA(Wife) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   27 shirim अंजली(Wife) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   28 अंजना(Daughter) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   29 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   30 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   31 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   32 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   33 VIJAY(Self) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   34 ANITA(Wife) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   35 ESHVAR(Son) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   36 अमरुस(Self) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   37 रिजेना(Wife) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   38 PRAMOD(Self) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   39 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   40 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 1738009009WL022849 Credited 20/05/2021   41 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   42 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL022849 Credited 20/05/2021   43 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 1738009009WL022849 Credited 20/05/2021   कुल हाजिरी 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49794 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258