मस्टर रोल संख्या : 1480	तारीख से : 18/04/2021    तारीख को : 23/04/2021	: 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.  15549        Page NO.  3

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 RAJENDRA(Son) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158       1738009009WL010103 Credited 11/05/2021   2 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   3 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   4 मोहन(Self) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   5 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   6 AMIT(Grandson) MP-38-009-009-001/63 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   7 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   8 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   9 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   10 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   11 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   12 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   13 शुबेतिन(Wife) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   14 बालचन्‍द(Son) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   15 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 01/05/2021   16 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 01/05/2021   17 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   18 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   19 बंशीलाल(Self) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   20 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   21 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा A A A A P P 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   22 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   23 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   24 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   25 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   26 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   27 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   28 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   29 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   30 निरमला(Wife) MP-38-009-009-001/36 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   31 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   32 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   33 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   34 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   35 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   36 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   37 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   38 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   39 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   40 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   41 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   42 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   43 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   44 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 11/05/2021   45 उगर(Self) MP-38-009-009-001/63 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL010103 Credited 13/05/2021   कुल हाजिरी 41 42 42 44 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47671 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49987 प्रति मजदुर औसत 1110.8223

कुल मानव दिवस : 259