मस्टर रोल संख्या : 1833	तारीख से : 22/05/2020    तारीख को : 28/05/2020	: sal- 64    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472872	कार्य का नाम : SALGHAT/KHET TALAB NIRMAN KARYA /Mahra/Sukha/pandripthara (1738009009/IF/22012034472872)

Measurement Book Detail

MB NO.  001589        Page NO.  40

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 7 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 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   2 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   3 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   4 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   5 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   6 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   7 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   8 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   9 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   10 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   11 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   12 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   13 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   14 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   15 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   16 SANKAR(Self) MP-38-009-009-001/4-A ST पंडरीपथरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   17 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   18 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   19 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   20 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   21 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   22 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   23 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   24 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   25 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   26 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   27 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   28 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   29 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   30 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   31 मानकुवर(Self) MP-38-009-009-002/56 ST र्गराटोला P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   32 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   33 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   34 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   35 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   36 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   37 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   38 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   39 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   40 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   41 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014699 Credited 02/06/2020   कुल हाजिरी 41 41 40 39 38 36 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48450 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51110 प्रति मजदुर औसत 1246.5853

कुल मानव दिवस : 269