मस्टर रोल संख्या : 12270	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 1738009/2021-2022/179614/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653335	कार्य का नाम : laghu talab nirman bhuribai/bajruu pandhripathra salghat (1738009009/IF/22012034653335)

Measurement Book Detail

MB NO.  177        Page NO.  5

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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 fhulmat(Self) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351       1738009WL095060 Credited 12/10/2021   2 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   3 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   4 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   5 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 1738009WL095060 Credited 12/10/2021   6 गुहरी(Self) 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 1738009WL095060 Credited 12/10/2021   7 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 1738009WL095060 Credited 12/10/2021   8 रामकुमार(Brother) 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 1738009WL095060 Credited 12/10/2021   9 Hemant meravi(Son) 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 1738009WL095060 Credited 12/10/2021   10 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 1738009WL095060 Credited 12/10/2021   11 अगन(Son) 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 1738009WL095060 Credited 12/10/2021   12 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   13 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   14 पुरसिला(Wife) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   15 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   16 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   17 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   18 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 1738009WL095060 Credited 12/10/2021   19 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   20 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   21 PRAMOD(Self) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   22 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   23 बसंत(Self) 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 1738009WL095060 Credited 12/10/2021   24 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 1738009WL095060 Credited 12/10/2021   25 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 1738009WL095060 Credited 12/10/2021   26 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 1738009WL095060 Credited 12/10/2021   27 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 1738009WL095060 Credited 12/10/2021   28 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 1738009WL095060 Credited 12/10/2021   29 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   30 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   31 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   32 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   33 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 27/10/2021   34 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 27/10/2021   35 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   36 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   37 रमली MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   38 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 1738009WL095060 Credited 12/10/2021   39 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   40 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   41 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   42 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   43 कलतुश(Self) MP-38-009-009-002/18 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   44 मरियम(Wife) MP-38-009-009-002/18 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   45 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   46 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   47 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   48 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   49 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   50 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   51 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   52 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 1738009WL095060 Credited 12/10/2021   53 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL095060 Credited 12/10/2021   54 SUKHADEV(Son) 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 1738009WL095060 Credited 12/10/2021   कुल हाजिरी 54 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 68901 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1351

कुल मानव दिवस : 378