मस्टर रोल संख्या : 14808	तारीख से : 06/03/2021    तारीख को : 11/03/2021	: 1738009/2020-2021/398236/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1738009009/IF/22012034547325	कार्य का नाम : SALGHAT/MINAKSHITALAB NIRMAN KARYA JOHARSINGH/LAXMAN (1738009009/IF/22012034547325)

Measurement Book Detail

MB NO.  18017        Page NO.  18

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 1738009009WL130597 Credited 19/03/2021   2 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 1738009009WL130597 Credited 19/03/2021   3 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 1738009009WL130597 Credited 19/03/2021   4 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 1738009009WL130597 Credited 18/03/2021   5 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   6 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   7 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   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 1738009009WL130597 Credited 19/03/2021   9 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 1738009009WL130597 Credited 18/03/2021   10 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 1738009009WL130597 Credited 19/03/2021   11 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 1738009009WL130597 Credited 18/03/2021   12 सनउ(Self) MP-38-009-009-001/47 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   13 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 1738009009WL130597 Credited 19/03/2021   14 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 1738009009WL130597 Credited 19/03/2021   15 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 1738009009WL130597 Credited 19/03/2021   16 सिलास(Self) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   17 ANITA(Daughter-in-Law) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   18 BIRSINGH(Self) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   19 BISANI(Wife) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   20 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 1738009009WL130597 Credited 19/03/2021   21 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 1738009009WL130597 Credited 19/03/2021   22 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 1738009009WL130597 Credited 18/03/2021   23 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 1738009009WL130597 Credited 19/03/2021   24 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 1738009009WL130597 Credited 19/03/2021   25 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   26 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 1738009009WL130597 Credited 19/03/2021   27 इलीबा(Wife) MP-38-009-009-001/66 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL130597 Credited 19/03/2021   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162