मस्टर रोल संख्या : 2089	तारीख से : 16/06/2018    तारीख को : 21/06/2018	: SAL 09    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1738009009/WC/22012034391426	कार्य का नाम : LAGHU TALAB NIRMAN ANKAL/SAKTU PANDRIPATHRA (1738009009/WC/22012034391426)

Measurement Book Detail

MB NO.  001302        Page NO.  25

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 NARBADIYA(Wife) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044       1738009009WL019747 Credited 01/07/2018   2 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   3 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   4 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   5 प्रमिला(Wife) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   6 अशोक(Self) MP-38-009-009-001/53-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   7 VIMLA(Wife) MP-38-009-009-001/53-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   8 अगनेसिया(Wife) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   9 chironjbai(Mother) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   10 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   11 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   12 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   13 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   14 बुदधोबाई(Wife) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   15 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   16 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   17 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   18 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   19 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   20 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   21 सिमोन(Son) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   22 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   23 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   24 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   25 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   26 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   27 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   28 BABULAL(Self) MP-38-009-009-001/33 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   29 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL019747 Credited 01/07/2018   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174