मस्टर रोल संख्या : 8282	तारीख से : 18/10/2020    तारीख को : 23/10/2020	: 1738009/2020-2021/365572/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009009/IF/22012034547324	कार्य का नाम : SALGHAT/MINAKSHITALAB NIRMAN KARYA MUNNIBAI/BANSI (1738009009/IF/22012034547324)

Measurement Book Detail

MB NO.  17705        Page NO.  3

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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 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   2 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   3 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   4 बंशीलाल(Self) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   5 छतर(Self) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   6 छिन्दीया(Wife) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   7 संतोष(Son) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   8 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   9 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   10 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   11 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   12 निरमला(Wife) MP-38-009-009-001/36 ST पंडरीपथरा A A A P P P 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   13 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   14 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   15 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   16 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   17 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   18 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   19 सनउ(Self) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   20 फुलबासन(Wife) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   21 अशोक(Son) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   22 TARSILA BAI(Self) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   23 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   24 सिसिलिया(Wife) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   25 सुनीन(Son) MP-38-009-009-001/58 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   26 JON(Self) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   27 SUSHAMA(Wife) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   28 shirim अंजली(Wife) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   29 अंजना(Daughter) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   30 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   31 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   32 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   33 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   34 AMIT(Grandson) MP-38-009-009-001/63 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   35 VIJAY(Self) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   36 ANITA(Wife) MP-38-009-009-001/63-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   37 PRAMOD(Self) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   38 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   39 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   40 मोहन(Self) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   41 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   42 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   43 इलीबा(Wife) MP-38-009-009-001/66 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 28/10/2020   44 VINODNI(Daughter-in-Law) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL086776 Credited 29/10/2020   कुल हाजिरी 43 43 43 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49590 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49590 प्रति मजदुर औसत 1127.0454

कुल मानव दिवस : 261