मस्टर रोल संख्या : 12542	तारीख से : 28/12/2018    तारीख को : 02/01/2019	: sal 24    स्वीकृति दिनॉंक : 22/07/2017
कार्य-संहित : 1738009009/LD/22012034316691	कार्य का नाम : SALGHAT/ P.S. PANDRIPATHARA KHEL MAIDHAN NIRMAN KARYA (1738009009/LD/22012034316691)

Measurement Book Detail

MB NO.  001250        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 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   2 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   3 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   4 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   5 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   6 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   7 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   8 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   9 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   10 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   11 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   12 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   13 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   14 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   15 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 1738009009WL110268   16 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   17 बजरु(Self) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   18 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   19 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   20 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   21 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   22 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 1738009009WL110268   23 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   24 पीटर(Self) MP-38-009-009-002/73 ST र्गराटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   25 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   26 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL110268   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27144 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1044

कुल मानव दिवस : 156