मस्टर रोल संख्या : 12028	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 1738009/2021-2022/179368/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653338	कार्य का नाम : laghu talab nirman fuban/lakhansingh pandhripathra salghat (1738009009/IF/22012034653338)

Measurement Book Detail

MB NO.  176        Page NO.  3

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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 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   2 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   3 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   4 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   5 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   6 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   7 रामकुमार(Brother) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   8 Hemant meravi(Son) MP-38-009-009-001/40 ST पंडरीपथरा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   9 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   10 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   11 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   12 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   13 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   14 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   15 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   16 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   17 लक्ष्‍मी(Wife) MP-38-009-009-001/67 SC पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   18 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   19 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   20 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   21 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   22 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   23 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   24 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   25 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL093713 Credited 06/10/2021   कुल हाजिरी 25 25 25 25 24 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 31073 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1296.96

कुल मानव दिवस : 168