मस्टर रोल संख्या : 1778	तारीख से : 08/06/2018    तारीख को : 13/06/2018	: sl10    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738009009/WC/22012034390793	कार्य का नाम : LAGHU TALAB NIRAM KARY SUBETIN BAI/ KESHAR GP SALGHAT (1738009009/WC/22012034390793)

Measurement Book Detail

MB NO.  001302        Page NO.  1

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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 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   2 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   3 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   4 नैनवती(Wife) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   5 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   6 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   7 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   8 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   9 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   10 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   11 दुलिया(Wife) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   12 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   13 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   14 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   15 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   16 MANGALIBAI(Mother) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   17 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P A A A 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL146142 Credited 26/07/2019   18 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   19 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   20 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   21 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   22 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   23 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   24 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   25 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   26 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   27 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   28 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   29 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   30 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   31 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   32 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   33 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   34 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   35 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   36 SUKBATI(Daughter) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   37 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   38 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL014684 Credited 20/06/2018   कुल हाजिरी 38 38 36 35 35 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37410 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37410 प्रति मजदुर औसत 984.4737

कुल मानव दिवस : 215