मस्टर रोल संख्या : 336	तारीख से : 28/04/2020    तारीख को : 03/05/2020	: sal- 67    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472883	कार्य का नाम : SALGHAT/ khet talab NIRMAN KARYA / Bola/dulam /pandripthara (1738009009/IF/22012034472883)

Measurement Book Detail

MB NO.  001589        Page NO.  39

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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 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   2 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   3 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   4 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   5 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 1738009009WL001893 Credited 08/05/2020   6 milambai(Wife) 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 1738009009WL001893 Credited 08/05/2020   7 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   8 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   9 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 1738009009WL001893 Credited 08/05/2020   10 दशोदाबाई(Self) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   11 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   12 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 1738009009WL001893 Credited 08/05/2020   13 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   14 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   15 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 1738009009WL001893 Credited 08/05/2020   16 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 1738009009WL001893 Credited 08/05/2020   17 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 1738009009WL001893 Credited 08/05/2020   18 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL001893 Credited 08/05/2020   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108