मस्टर रोल संख्या : 4184	तारीख से : 20/06/2020    तारीख को : 25/06/2020	: sal - 68    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472888	कार्य का नाम : SALGHAT/khet talab NIRMAN KARYA / Mangalibai/firtu /pandripthara (1738009009/IF/22012034472888)

Measurement Book Detail

MB NO.  001697        Page NO.  48

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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 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   2 शुबेतिन(Wife) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   3 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   4 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   5 रमली MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   6 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   7 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   8 mahesh(Son) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   9 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   10 दुलिया(Wife) MP-38-009-009-001/26 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   11 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   12 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   13 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   14 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   15 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   16 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   17 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   18 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P A A A A 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   19 रमोतिन(Daughter) MP-38-009-009-001/54 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   20 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   21 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   22 दशोदाबाई(Self) MP-38-009-009-001/69-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   23 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   24 दुमुकलाल(Self) MP-38-009-009-002/64 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   25 सनमन(Wife) MP-38-009-009-002/64 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   26 PANCHUSINGH(Self) MP-38-009-009-001/54-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   27 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 06/07/2020   28 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   29 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL038585 Credited 04/07/2020   कुल हाजिरी 29 29 28 20 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26030 प्रदाय राशि अन्य 570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26600 प्रति मजदुर औसत 917.2414

कुल मानव दिवस : 140