मस्टर रोल संख्या : 700	तारीख से : 17/04/2019    तारीख को : 22/04/2019	: SAL60,    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1738009009/WC/22012034440216	कार्य का नाम : SALGHAT/KHET TALAB NIRMAN KARYA ESTANISH/PAULUSH (1738009009/WC/22012034440216)

Measurement Book Detail

MB NO.  001523        Page NO.  6

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 Jagotin(Daughter) MP-38-009-009-003/177 ST सल्घट A P P P P P 5 176 880 0 0 880       1738009009WL007232 Credited 06/05/2019   2 बिपतबाई(Wife) MP-38-009-009-003/53 OTHER सल्घट P P P P P P 6 176 1056 0 0 1056       1738009009WL007232 Credited 06/05/2019   3 भादूसिह(Self) MP-38-009-009-003/55 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   4 फुलकुवर (Self) MP-38-009-009-003/57 ST सल्घट A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   5 हेमाकली(Wife) MP-38-009-009-003/69-A ST सल्घट A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   6 जानबाइ(Wife) MP-38-009-009-003/74 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   7 बिरतीला(Wife) MP-38-009-009-003/182 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   8 पिटर(Self) MP-38-009-009-003/23 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   9 shiri वीशाल(Son) MP-38-009-009-003/44 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 10/05/2019   10 Girani(Self) MP-38-009-009-003/46 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   11 सहबत(Wife) MP-38-009-009-003/105 ST सल्घट A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   12 runiyabai(Wife) MP-38-009-009-003/109 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN054329 1738009009WL007232 Credited 06/05/2019   13 श्रीराम(Self) MP-38-009-009-003/111 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   14 साहरन(Self) MP-38-009-009-003/114 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   15 RAJKUWAR BAI(Wife) MP-38-009-009-003/114 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 07/05/2019   16 Sanuksingh(Self) MP-38-009-009-003/126 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   17 Yashoda(Wife) MP-38-009-009-003/126 ST सल्घट A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   18 पदमसिह(Self) MP-38-009-009-003/127 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   19 बिसाहू(Self) MP-38-009-009-003/14 ST सल्घट A A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   20 AMIT(Son) MP-38-009-009-003/140 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   21 नैनसिंह(Self) MP-38-009-009-003/144 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   22 संजय (Self) MP-38-009-009-003/145-A ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   23 रामसिह(Self) MP-38-009-009-003/152 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   24 विश्‍वासा(Wife) MP-38-009-009-003/152 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   25 रामसिह(Son) MP-38-009-009-003/170 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   26 शशीकला(Daughter-in-Law) MP-38-009-009-003/170 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   27 SAKRUSINGH(Self) MP-38-009-009-003/176 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   28 STIFAHN(Son) MP-38-009-009-003/181 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   29 जीबिरीयस(Self) MP-38-009-009-003/181-A ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 10/05/2019   30 मुकतामनी(Wife) MP-38-009-009-003/181-A ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 10/05/2019   31 स्‍तानिस(Self) MP-38-009-009-003/181 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   32 प्रमिला(Wife) MP-38-009-009-003/23 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL007232 Credited 06/05/2019   कुल हाजिरी 26 27 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30800 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31856 प्रति मजदुर औसत 995.5

कुल मानव दिवस : 181