मस्टर रोल संख्या : 4608	तारीख से : 21/05/2021    तारीख को : 26/05/2021	: 1738009/2021-2022/179368/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653338	कार्य का नाम : laghu talab nirman fuban/lakhansingh pandhripathra salghat (1738009009/IF/22012034653338)

Measurement Book Detail

MB NO.  176        Page NO.  2

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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 RAJENDRA(Son) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158       1738009009WL033696 Credited 10/06/2021   2 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   3 चमरु(Self) MP-38-009-009-002/69 ST र्गराटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   4 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   5 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   6 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   7 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   8 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   9 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   10 दशोदाबाई(Self) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   11 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   12 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   13 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   14 बुदधोबाई(Wife) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   15 BIRSINGH(Self) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   16 BISANI(Wife) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   17 बोधी(Self) MP-38-009-009-001/62 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   18 उपसाना(Wife) MP-38-009-009-001/62 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   19 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   20 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   21 SUKBATI(Daughter) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   22 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 11/06/2021   23 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 11/06/2021   24 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   25 TITOBAI(Wife) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   26 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   27 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   28 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   29 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   30 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   31 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   32 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   33 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   34 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   35 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   36 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   37 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   38 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   39 धनुक(Self) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   40 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   41 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   42 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   43 PANCHUSINGH(Self) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   44 SUKHADEV(Son) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   45 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   46 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033696 Credited 10/06/2021   कुल हाजिरी 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53268 प्रति मजदुर औसत 1158

कुल मानव दिवस : 276