मस्टर रोल संख्या : 6653	तारीख से : 24/06/2017    तारीख को : 29/06/2017	: SAL-,13    स्वीकृति दिनॉंक : 14/05/2017
कार्य-संहित : 1738009009/IF/22012034353514	कार्य का नाम : SALGHAT/BASANT KE KHET SE PANDRIPTHARA MARG (3) (1738009009/IF/22012034353514)

Measurement Book Detail

MB NO.  02        Page NO.  7

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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 FANDILAL(Self) MP-38-009-009-001/21-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032       1738009WL026605 Credited 05/07/2017   2 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   3 रमल(Brother) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   4 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   5 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   6 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   7 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   8 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   9 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   10 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   11 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   12 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   13 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   14 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   15 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   16 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   17 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   18 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   19 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   20 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL026605 Credited 05/07/2017   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18576 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120