मस्टर रोल संख्या : 11201	तारीख से : 17/09/2017    तारीख को : 23/09/2017	: SAL - .13    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1738009009/RC/22012034342595	कार्य का नाम : SALGHAT/C.C. ROD NIRMAN KARYA UGAR KI GHAR SE MARTIN KI GHAR KI OR (2) (1738009009/RC/22012034342595)

Measurement Book Detail

MB NO.  05        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 फेदोर(Self) MP-38-009-009-001/66 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032       1738009WL055644 Credited 26/09/2017   2 JOHAN(Self) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032       1738009WL055644 Credited 26/09/2017   3 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   4 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   5 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   6 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   7 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   8 समारो(Wife) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   9 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   10 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   11 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   12 छतर(Self) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   13 छिन्दीया(Wife) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   14 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   15 निरमला(Wife) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   16 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   17 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   18 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   19 अगन(Son) MP-38-009-009-001/41 ST पंडरीपथरा A A A P P P X 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   20 SHIRI परसराम(Self) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   21 सनउ(Self) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   22 फुलबासन(Wife) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   23 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   24 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   25 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   26 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   27 सिसिलिया(Wife) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   28 shirim अंजली(Wife) MP-38-009-009-001/60 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   29 BIRSINGH(Self) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   30 उपसाना(Wife) MP-38-009-009-001/62 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   31 अमरुस(Self) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   32 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL055644 Credited 26/09/2017   कुल हाजिरी 31 31 31 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32508 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32508 प्रति मजदुर औसत 1015.875

कुल मानव दिवस : 189