मस्टर रोल संख्या : 8202	तारीख से : 01/11/2018    तारीख को : 06/11/2018	: SAL 09    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738009009/WC/22012034391426	कार्य का नाम : LAGHU TALAB NIRMAN ANKAL/SAKTU PANDRIPATHRA (1738009009/WC/22012034391426)

Measurement Book Detail

MB NO.  001302        Page NO.  26

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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 FANDILAL(Self) MP-38-009-009-001/21-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044       1738009WL082838 Credited 12/11/2018   2 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   3 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   4 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   5 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   6 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   7 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   8 बतीबाई(Self) MP-38-009-009-001/12 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   9 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   10 नैनवती(Wife) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   11 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   12 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   13 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   14 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   15 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   16 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   17 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL146141 Credited 26/07/2019   18 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   19 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   20 BABULAL(Self) MP-38-009-009-001/33 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   21 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   22 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   23 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   24 नगेशर(Wife) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   25 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   26 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   27 अशोक(Self) MP-38-009-009-001/53-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   28 VIMLA(Wife) MP-38-009-009-001/53-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   29 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   30 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   31 chironjbai(Mother) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   32 bisram(Grandson) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   33 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   34 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   35 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   36 मंगतीन(Wife) MP-38-009-009-001/69 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   37 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   38 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   39 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   40 JOHIT(Son) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL082838 Credited 12/11/2018   कुल हाजिरी 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39672 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1044

कुल मानव दिवस : 240