मस्टर रोल संख्या : 25023	तारीख से : 16/10/2022    तारीख को : 21/10/2022	: 1738009/2022-2023/162438/AS    स्वीकृति दिनॉंक : 02/10/2022
कार्य-संहित : 1738009009/IF/22012035026927	कार्य का नाम : Conc. of Small Pond Dhanjay Brij lal Walkey Salghat (1738009009/IF/22012035026927)

Measurement Book Detail

MB NO.  1902        Page NO.  2

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 साहरन(Self) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL139153 Credited 31/10/2022   2 सोनकुवंर(Wife) MP-38-009-009-003/40 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   3 sunita(Wife) MP-38-009-009-003/65-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   4 अरविन्‍द(Self) MP-38-009-009-003/78 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   5 अमरसिंह (Self) MP-38-009-009-003/79 ST सल्घट P P P P X X 4 204 816 0 0 816 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   6 शंकर (Self) MP-38-009-009-003/89-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   7 गीताबाई (Wife) MP-38-009-009-003/89-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   8 कोमल(Self) MP-38-009-009-003/91 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   9 NAINSINGH(Son) MP-38-009-009-003/97 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   10 SANTA MERAVI(Husband) MP-38-009-009-003/97-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   11 दिलीप (Self) MP-38-009-009-003/146-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   12 प्‍यारेलाल (Self) MP-38-009-009-003/155-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   13 प्रमिला (Wife) MP-38-009-009-003/155-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   14 SHIRIसंतोष(Son) MP-38-009-009-003/156 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   15 RAMESWAR(Self) MP-38-009-009-003/156-B ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   16 SARUTIBAI(Wife) MP-38-009-009-003/156-B ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   17 रायसिह (Self) MP-38-009-009-003/166 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   18 BRAJLAL(Self) MP-38-009-009-003/167 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   19 अनीलकूमार(Son) MP-38-009-009-003/172 ST सल्घट P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   20 RAMULA(Wife) MP-38-009-009-003/173-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   21 DAYARAM(Husband) MP-38-009-009-003/185-B ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   22 kunti(Wife) MP-38-009-009-003/104-A ST सल्घट P P P X X X 3 204 612 0 0 612 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   23 सुरेन्द(Self) MP-38-009-009-003/116 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   24 बलदेव(Self) MP-38-009-009-003/118 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   25 ऐवनलाल(Self) MP-38-009-009-003/136 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   26 समरतीया (Wife) MP-38-009-009-003/146 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 31/10/2022   27 MAHENDRA(Self) MP-38-009-009-003/136-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   28 सरोज(Wife) MP-38-009-009-003/136-A ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   29 ANJUSHA(Daughter-in-Law) MP-38-009-009-003/146 ST सल्घट P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL139153 Credited 29/10/2022   कुल हाजिरी 29 29 29 28 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34272 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34272 प्रति मजदुर औसत 1181.7931

कुल मानव दिवस : 168