मस्टर रोल संख्या : 2855	तारीख से : 05/06/2020    तारीख को : 10/06/2020	: 1738009/2020-2021/103664/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547311	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA KAMLABAI/MANGAL (1738009009/IF/22012034547311)

Measurement Book Detail

MB NO.  17207        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 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   2 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   3 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   4 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   5 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   6 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   7 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   8 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   9 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   10 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   11 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   12 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   13 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   14 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   15 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   16 नगेशर(Wife) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   17 SHIRI परसराम(Self) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   18 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   19 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   20 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   21 मंगल(Self) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   22 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   23 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   24 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   25 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   26 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   27 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   28 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   29 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   30 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   31 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   32 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   33 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   34 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   35 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   36 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   37 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   38 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   39 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   40 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   41 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   42 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   43 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   44 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   45 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   46 रामकुमार(Son) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL025638 Credited 16/06/2020   कुल हाजिरी 46 46 46 44 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1090.4348

कुल मानव दिवस : 264