मस्टर रोल संख्या : 14296	तारीख से : 14/02/2021    तारीख को : 19/02/2021	: 1738009/2020-2021/8639/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 1738009009/IF/22012034624610	कार्य का नाम : laghu talab nirman ugar pandhripathra salghat (1738009009/IF/22012034624610)

Measurement Book Detail

MB NO.  18549        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 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 1738009009WL126126 Credited 18/03/2021   2 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P X X X X 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   3 बतीबाई(Self) MP-38-009-009-001/12 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   4 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   5 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   6 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 1738009009WL126126 Credited 15/03/2021   7 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P X X 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   8 बजरो(Self) MP-38-009-009-001/3 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   9 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   10 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   11 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   12 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 1738009009WL126126 Credited 18/03/2021   13 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   14 निरमला(Wife) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   15 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   16 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   17 पवन(Grandson) 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 1738009009WL126126 Credited 15/03/2021   18 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   19 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 1738009009WL126126 Credited 18/03/2021   20 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 1738009009WL126126 Credited 18/03/2021   21 प्रमिला(Wife) 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 1738009009WL126126 Credited 18/03/2021   22 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 1738009009WL126126 Credited 18/03/2021   23 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 1738009009WL126126 Credited 18/03/2021   24 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   25 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 1738009009WL126126 Credited 15/03/2021   26 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 1738009009WL126126 Credited 18/03/2021   27 JON(Self) 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 1738009009WL126126 Credited 18/03/2021   28 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 1738009009WL126126 Credited 18/03/2021   29 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 1738009009WL126126 Credited 18/03/2021   30 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 1738009009WL126126 Credited 18/03/2021   31 AMIT(Grandson) MP-38-009-009-001/63 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   32 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 1738009009WL126126 Credited 18/03/2021   33 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 1738009009WL126126 Credited 18/03/2021   34 अमरुस(Self) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   35 रिजेना(Wife) MP-38-009-009-001/64 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   36 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 1738009009WL126126 Credited 15/03/2021   37 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 1738009009WL126126 Credited 18/03/2021   38 लक्ष्‍मी(Wife) MP-38-009-009-001/67 SC पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   39 BISAN(Son) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P X X 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 15/03/2021   40 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 1738009009WL126126 Credited 18/03/2021   41 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 1738009009WL126126 Credited 18/03/2021   42 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL126126 Credited 18/03/2021   43 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 1738009009WL126126 Credited 18/03/2021   कुल हाजिरी 43 43 42 42 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 44080 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 1104.6511

कुल मानव दिवस : 250