मस्टर रोल संख्या : 3557	तारीख से : 11/06/2020    तारीख को : 16/06/2020	: 1738009/2020-2021/101749/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738009009/IF/22012034547310	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN ASHOK/TIFIL (1738009009/IF/22012034547310)

Measurement Book Detail

MB NO.  17206        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 NARBADIYA(Wife) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140       1738009009WL031309 Credited 25/06/2020   2 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   3 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 1738009009WL031309 Credited 25/06/2020   4 अगन(Son) 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 1738009009WL031309 Credited 25/06/2020   5 धनुक(Self) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   6 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 1738009009WL031309 Credited 25/06/2020   7 रजनी(Daughter) 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 1738009009WL031309 Credited 25/06/2020   8 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 1738009009WL031309 Credited 23/06/2020   9 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 1738009009WL031309 Credited 23/06/2020   10 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 1738009009WL031309 Credited 25/06/2020   11 सुकता(Self) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   12 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 23/06/2020   13 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   14 TITOBAI(Wife) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   15 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 24/06/2020   16 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 1738009009WL031309 Credited 25/06/2020   17 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 1738009009WL031309 Credited 25/06/2020   18 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 1738009009WL031309 Credited 25/06/2020   19 PREMSINGH(Self) 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 1738009009WL031309 Credited 25/06/2020   20 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 1738009009WL031309 Credited 25/06/2020   21 रामप्रसाद(Son) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   22 सुभउ(Self) 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 1738009009WL031309 Credited 25/06/2020   23 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 1738009009WL031309 Credited 25/06/2020   24 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 23/06/2020   25 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 23/06/2020   26 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   27 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 1738009009WL031309 Credited 25/06/2020   28 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 1738009009WL031309 Credited 25/06/2020   29 अलफोश(Self) 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 1738009009WL031309 Credited 23/06/2020   30 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 1738009009WL031309 Credited 25/06/2020   31 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 1738009009WL031309 Credited 25/06/2020   32 सिलास(Self) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   33 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   34 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 1738009009WL031309 Credited 23/06/2020   35 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 1738009009WL031309 Credited 23/06/2020   36 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 1738009009WL031309 Credited 25/06/2020   37 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 1738009009WL031309 Credited 25/06/2020   38 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 1738009009WL031309 Credited 25/06/2020   39 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 1738009009WL031309 Credited 25/06/2020   40 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 1738009009WL031309 Credited 23/06/2020   41 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 1738009009WL031309 Credited 25/06/2020   42 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   43 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 1738009009WL031309 Credited 25/06/2020   44 समारो(Wife) 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 1738009009WL031309 Credited 25/06/2020   45 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 1738009009WL031309 Credited 25/06/2020   46 मरियम(Wife) MP-38-009-009-002/18 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   47 डोमनिक(Self) MP-38-009-009-002/29 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   48 Sandipa toppo(Wife) MP-38-009-009-002/29 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   49 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   50 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 1738009009WL031309 Credited 25/06/2020   51 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 1738009009WL031309 Credited 25/06/2020   52 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   53 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   54 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   55 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   56 मानकुवर(Self) MP-38-009-009-002/56 ST र्गराटोला P P P P X X 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   57 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P X X 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   58 पीटर(Self) MP-38-009-009-002/73 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   59 HELENA(Wife) MP-38-009-009-002/73 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 23/06/2020   60 सिलेशता(Wife) MP-38-009-009-002/90 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   61 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 25/06/2020   62 ANUP(Son) 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 1738009009WL031309 Credited 25/06/2020   63 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 1738009009WL031309 Credited 25/06/2020   64 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 1738009009WL031309 Credited 23/06/2020   65 Pratima(Daughter-in-Law) MP-38-009-009-002/43 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL031309 Credited 24/06/2020   कुल हाजिरी 65 65 65 65 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73340 प्रति मजदुर औसत 1128.3077

कुल मानव दिवस : 386