मस्टर रोल संख्या : 6311	तारीख से : 21/01/2020    तारीख को : 25/01/2020	: sal- 67    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472883	कार्य का नाम : SALGHAT/ khet talab NIRMAN KARYA / Bola/dulam /pandripthara (1738009009/IF/22012034472883)

Measurement Book Detail

MB NO.  1653        Page NO.  32

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 FANDILAL(Self) MP-38-009-009-001/21-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880       1738009WL071904 Credited 20/02/2020   2 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 19/02/2020   3 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   4 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   5 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   6 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   7 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   8 धनुक(Self) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   9 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 19/02/2020   10 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   11 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   12 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   13 प्रमिला(Wife) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   14 अशोक(Self) MP-38-009-009-001/53-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   15 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   16 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   17 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   18 मंगतीन(Wife) MP-38-009-009-001/69 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   19 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   20 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   21 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   22 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   23 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 19/02/2020   24 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   25 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 19/02/2020   26 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL071904 Credited 20/02/2020   कुल हाजिरी 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22000 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22880 प्रति मजदुर औसत 880

कुल मानव दिवस : 130