मस्टर रोल संख्या : 5968	तारीख से : 16/06/2017    तारीख को : 21/06/2017	: 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.  4

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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 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   2 धीरज(Self) MP-38-009-009-003/103 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   3 sukwarobai(Wife) MP-38-009-009-003/124-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   4 पदमसिह(Self) MP-38-009-009-003/127 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   5 ऐवनलाल(Self) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   6 यशोदाबाई(Wife) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   7 SAVITRI(Daughter) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   8 बिसाहू(Self) MP-38-009-009-003/14 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   9 Shirimti ढिमरिन(Wife) MP-38-009-009-003/14 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   10 बुन्‍दरसिंह (Self) MP-38-009-009-003/142-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   11 कांतिबाई (Wife) MP-38-009-009-003/142-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   12 तरनदास (Self) MP-38-009-009-003/148-A OTHER सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   13 Sitabai(Wife) MP-38-009-009-003/148-A OTHER सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   14 चन्‍द्रपाल (Self) MP-38-009-009-003/162-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   15 BRAJLAL(Self) MP-38-009-009-003/167 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   16 Buttobai(Wife) MP-38-009-009-003/22 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   17 बादल(Self) MP-38-009-009-003/36 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   18 श्‍यामसिंह(Self) MP-38-009-009-003/96 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   19 झामसिह(Son) MP-38-009-009-003/98 ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL024721 Credited 28/06/2017   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17544 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 1032

कुल मानव दिवस : 114