मस्टर रोल संख्या : 2561	तारीख से : 22/06/2018    तारीख को : 27/06/2018	: 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.  001302        Page NO.  2

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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 पंचमसिह(Self) MP-38-009-009-003/25 ST सल्घट P P P P P P 6 174 1044 0 0 1044       1738009009WL019746 Credited 03/07/2018   2 shiri वीशाल(Son) MP-38-009-009-003/44 ST सल्घट P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 01/07/2018   3 निरासो(Wife) MP-38-009-009-003/58 ST सल्घट P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 01/07/2018   4 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 1738009009WL019746 Credited 03/07/2018   5 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 01/07/2018   6 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 1738009009WL019746 Credited 03/07/2018   7 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   8 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 1738009009WL019746 Credited 03/07/2018   9 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा A A A A P P 2 174 348 0 0 348 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   10 दुलिया(Wife) MP-38-009-009-001/26 ST पंडरीपथरा P P A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   11 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 1738009009WL019746 Credited 03/07/2018   12 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 1738009009WL019746 Credited 03/07/2018   13 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 1738009009WL019746 Credited 03/07/2018   14 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 1738009009WL019746 Credited 03/07/2018   15 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा A A P P P P 4 174 696 0 0 696 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   16 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   17 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   18 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 1738009009WL019746 Credited 03/07/2018   19 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 1738009009WL019746 Credited 03/07/2018   20 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 1738009009WL019746 Credited 03/07/2018   21 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   22 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 1738009009WL019746 Credited 03/07/2018   23 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   24 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 1738009009WL019746 Credited 03/07/2018   25 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019746 Credited 03/07/2018   26 कूलवती(Wife) 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 1738009009WL019746 Credited 03/07/2018   27 SUKBATI(Daughter) 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 1738009009WL019746 Credited 01/07/2018   28 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 1738009009WL019746 Credited 03/07/2018   29 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 1738009009WL019746 Credited 03/07/2018   30 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 1738009009WL019746 Credited 01/07/2018   कुल हाजिरी 28 28 27 27 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28884 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28884 प्रति मजदुर औसत 962.8

कुल मानव दिवस : 166