मस्टर रोल संख्या : 951	तारीख से : 25/04/2019    तारीख को : 28/04/2019	: SAL58    स्वीकृति दिनॉंक : 03/02/2019
कार्य-संहित : 1738009009/WC/22012034316194	कार्य का नाम : salghat/laghu talab nirman karya guhri/laxman (1738009009/WC/22012034316194)

Measurement Book Detail

MB NO.  001423        Page NO.  6

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 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 NARBADIYA(Wife) MP-38-009-009-001/37 ST पंडरीपथरा P P P P 4 176 704 0 0 704       1738009WL005032 Credited 03/05/2019   2 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   3 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   4 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   5 कन्हैया(Self) MP-38-009-009-001/39 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   6 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   7 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   8 SANKAR(Self) MP-38-009-009-001/4-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   9 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   10 बजरु(Self) MP-38-009-009-001/42 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   11 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   12 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   13 सनउ(Self) MP-38-009-009-001/47 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   14 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   15 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   16 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   17 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   18 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   19 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   20 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   21 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   22 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   23 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   24 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   25 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   26 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   27 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   28 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   29 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   30 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   31 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   32 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P A A 2 176 352 0 0 352 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   33 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   34 BABULAL(Self) MP-38-009-009-001/33 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   35 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   36 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   37 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   38 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   39 जोहर(Self) MP-38-009-009-001/54 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   40 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   41 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   42 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   43 bisram(Grandson) MP-38-009-009-001/6 ST पंडरीपथरा A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   44 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   45 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   46 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   47 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   48 उपसाना(Wife) MP-38-009-009-001/62 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   49 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   50 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   51 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   52 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   53 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   54 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   55 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   56 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   57 Sandipa toppo(Wife) MP-38-009-009-002/29 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   58 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   59 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   60 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   61 सोभा(Self) MP-38-009-009-002/80 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   62 Belanbai(Wife) MP-38-009-009-002/80 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   63 सिलेशता(Wife) MP-38-009-009-002/90 ST र्गराटोला P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   64 prem bati(Wife) MP-38-009-009-003/160-A ST सल्घट P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   65 saunu(Self) MP-38-009-009-003/160-A ST सल्घट P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   66 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 03/05/2019   67 SAMRATH(Son) MP-38-009-009-001/5 ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   68 बायावती(Wife) MP-38-009-009-001/4-A ST पंडरीपथरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL005032 Credited 07/05/2019   कुल हाजिरी 66 68 67 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45232 प्रदाय राशि अन्य 1408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46640 प्रति मजदुर औसत 685.8823

कुल मानव दिवस : 265