मस्टर रोल संख्या : 2903	तारीख से : 05/06/2020    तारीख को : 10/06/2020	: 1738009/2020-2021/101749/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738009009/IF/22012034547310	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN ASHOK/TIFIL (1738009009/IF/22012034547310)

Measurement Book Detail

MB NO.  17206        Page NO.  3

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 6 190 1140 0 0 1140       1738009WL025637 Credited 16/06/2020   2 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   3 अगन(Son) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   4 सनउ(Self) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   5 फुलबासन(Wife) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   6 रजनी(Daughter) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   7 अशोक(Son) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   8 TARSILA BAI(Self) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   9 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   10 सुकता(Self) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   11 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   12 छतर(Self) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   13 छिन्दीया(Wife) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   14 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   15 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   16 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   17 रामप्रसाद(Son) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   18 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   19 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   20 सिसिलिया(Wife) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   21 अलफोश(Self) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   22 सुनीन(Son) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   23 इमलिया(Wife) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   24 SUSHAMA(Wife) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   25 AGASTIN(Son) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   26 ANITA(Daughter-in-Law) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   27 shirim अंजली(Wife) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   28 अंजना(Daughter) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   29 VIJAY(Self) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   30 ANITA(Wife) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   31 अमरुस(Self) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   32 रिजेना(Wife) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   33 PRAMOD(Self) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   34 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   35 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   36 समारो(Wife) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   37 मोहन(Self) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   38 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   39 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   40 कलतुश(Self) MP-38-009-009-002/18 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   41 डोमनिक(Self) MP-38-009-009-002/29 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   42 बिरजिनिया(Wife) MP-38-009-009-002/43 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   43 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   44 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   45 सिलेशता(Wife) MP-38-009-009-002/90 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   46 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   47 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   48 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   49 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   50 ANUP(Son) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   51 इलीबा(Wife) MP-38-009-009-001/66 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   52 VINODNI(Daughter-in-Law) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025637 Credited 16/06/2020   कुल हाजिरी 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59280 प्रति मजदुर औसत 1140

कुल मानव दिवस : 312