मस्टर रोल संख्या : 1177	तारीख से : 03/05/2019    तारीख को : 08/05/2019	: SAL58    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1738009009/WC/22012034316194	कार्य का नाम : salghat/laghu talab nirman karya guhri/laxman (1738009009/WC/22012034316194)

Measurement Book Detail

MB NO.  001423        Page NO.  7

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 NARBADIYA(Wife) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056       1738009WL008346 Credited 10/05/2019   2 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   3 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   4 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015792 Credited 10/06/2019   5 कन्हैया(Self) MP-38-009-009-001/39 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   6 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015792 Credited 10/06/2019   7 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   8 SANKAR(Self) MP-38-009-009-001/4-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   9 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   10 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   11 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   12 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   13 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   14 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   15 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   16 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   17 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   18 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   19 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015792 Credited 10/06/2019   20 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   21 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   22 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   23 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   24 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   25 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   26 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा A A A A A P 1 176 176 0 0 176 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   27 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   28 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   29 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   30 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   31 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015792 Credited 10/06/2019   32 जोहर(Self) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   33 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   34 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   35 SUSHAMA(Wife) MP-38-009-009-001/58-A ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   36 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   37 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   38 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   39 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL019550 Credited 14/06/2019   40 उपसाना(Wife) MP-38-009-009-001/62 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   41 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   42 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   43 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   44 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   45 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   46 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   47 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   48 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   49 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   50 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   51 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा A A A A P P 2 176 352 0 0 352 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   52 Sandipa toppo(Wife) MP-38-009-009-002/29 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   53 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   54 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   55 प्रताप(Husband) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   56 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   57 सोभा(Self) MP-38-009-009-002/80 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   58 Belanbai(Wife) MP-38-009-009-002/80 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   59 सिलेशता(Wife) MP-38-009-009-002/90 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   60 prem bati(Wife) MP-38-009-009-003/160-A ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   61 saunu(Self) MP-38-009-009-003/160-A ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL008346 Credited 10/05/2019   62 बायावती(Wife) MP-38-009-009-001/4-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015792 Credited 10/06/2019   कुल हाजिरी 50 55 58 58 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58256 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60368 प्रति मजदुर औसत 973.6774

कुल मानव दिवस : 343