मस्टर रोल संख्या : 8444	तारीख से : 21/10/2020    तारीख को : 26/10/2020	: 1738009/2020-2021/103664/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547311	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA KAMLABAI/MANGAL (1738009009/IF/22012034547311)

Measurement Book Detail

MB NO.  17207        Page NO.  11

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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 रामेशवर(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 31/10/2020   2 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   3 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   4 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   5 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   6 रमली MP-38-009-009-001/21 ST पंडरीपथरा P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 31/10/2020   7 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   8 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   9 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   10 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   11 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   12 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   13 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   14 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   15 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 31/10/2020   16 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   17 मंगल(Self) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   18 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   19 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   20 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   21 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   22 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 29/10/2020   23 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 31/10/2020   24 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087424 Credited 31/10/2020   कुल हाजिरी 24 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26410 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26410 प्रति मजदुर औसत 1100.4166

कुल मानव दिवस : 139