मस्टर रोल संख्या : 18410	तारीख से : 19/01/2022    तारीख को : 24/01/2022	: 1738009/2021-2022/254634/AS    स्वीकृति दिनॉंक : 23/05/2021
कार्य-संहित : 1738009009/IF/22012034763009	कार्य का नाम : CT MINAKCHHI TALAB BUDHUUSINGH/TUSIRAM GP SALGHAT (1738009009/IF/22012034763009)

Measurement Book Detail

MB NO.  903        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 राजकुमार (Self) MP-38-009-009-003/183-A ST सल्घट P P P X X X 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN054329 1738009009WL145025 Credited 26/02/2022   2 सोमकली (Wife) MP-38-009-009-003/215 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   3 MANGALSINGH(Self) MP-38-009-009-003/244 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   4 JYOTI(Wife) MP-38-009-009-003/244 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   5 समरतीया (Wife) MP-38-009-009-003/146 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   6 भारतसिह(Self) MP-38-009-009-003/40 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   7 सोनकुवंर(Wife) MP-38-009-009-003/40 ST सल्घट P P X X X X 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   8 PREMLATA(Daughter-in-Law) MP-38-009-009-003/44 ST सल्घट P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   9 गुनीबाई(Self) MP-38-009-009-003/5 SC सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 02/02/2022   10 ANITA(Wife) MP-38-009-009-003/72 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   11 बजरंग (Self) MP-38-009-009-003/8 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   12 mangalibai(Wife) MP-38-009-009-003/8 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   13 दशरीबाई(Self) MP-38-009-009-003/86 ST सल्घट P P X X X X 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   14 कतनबाई(Self) MP-38-009-009-003/90 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   15 सूदामा(Self) MP-38-009-009-003/92 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   16 जामबती(Self) MP-38-009-009-003/97 ST सल्घट P P P X X X 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   17 सहाबसिंह (Self) MP-38-009-009-003/11-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   18 प्रमिला(Wife) MP-38-009-009-003/11-A ST सल्घट P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   19 Sanuksingh(Self) MP-38-009-009-003/119 ST सल्घट P P P X X X 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   20 BHAWARSINGH(Self) MP-38-009-009-003/123 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   21 फुलिया(Self) MP-38-009-009-003/125 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   22 बिरन(Wife) MP-38-009-009-003/131 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   23 BUDDHUSINGH(Self) MP-38-009-009-003/131 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   24 ऐवनलाल(Self) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   25 यशोदाबाई(Wife) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   26 Pataibai(Wife) MP-38-009-009-003/154 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   27 उदराव(Self) MP-38-009-009-003/155 ST सल्घट P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   28 Jankibai(Wife) MP-38-009-009-003/158 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   29 रीता (Self) MP-38-009-009-003/166-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   30 Govind(Self) MP-38-009-009-003/166-B ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   31 BRAJLAL(Self) MP-38-009-009-003/167 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   32 अनीलकूमार(Son) MP-38-009-009-003/172 ST सल्घट P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   33 मेहतर (Self) MP-38-009-009-003/173 ST सल्घट P P P A A A 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   34 महेश(Self) MP-38-009-009-003/175 ST सल्घट P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   35 MAHENDRA(Self) MP-38-009-009-003/136-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   36 सरोज(Wife) MP-38-009-009-003/136-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   37 सूखराजी(Self) MP-38-009-009-003/30 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   38 ANJUSHA(Daughter-in-Law) MP-38-009-009-003/146 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL145025 Credited 26/02/2022   कुल हाजिरी 38 38 36 32 31 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 37828 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38986 प्रति मजदुर औसत 1025.9474

कुल मानव दिवस : 202