मस्टर रोल संख्या : 12562	तारीख से : 03/01/2021    तारीख को : 08/01/2021	: 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.  15

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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 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 1738009009WL113829 Credited 25/01/2021   2 VARSHA(Wife) 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 1738009009WL113829 Credited 27/01/2021   3 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   4 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   5 धनुक(Self) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   6 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 25/01/2021   7 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 1738009009WL113829 Credited 25/01/2021   8 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   9 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   10 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 1738009009WL113829 Credited 27/01/2021   11 chironjbai(Mother) MP-38-009-009-001/6 ST पंडरीपथरा P P X X X X 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   12 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   13 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   14 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 1738009009WL113829 Credited 25/01/2021   15 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   16 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 1738009009WL113829 Credited 27/01/2021   17 बतीबाई(Self) MP-38-009-009-001/12 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   18 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 1738009009WL113829 Credited 27/01/2021   19 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 1738009009WL113829 Credited 27/01/2021   20 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 1738009009WL113829 Credited 27/01/2021   21 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P X X X 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   22 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL113829 Credited 27/01/2021   23 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 1738009009WL113829 Credited 27/01/2021   24 JOHIT(Son) 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 1738009009WL113829 Credited 25/01/2021   कुल हाजिरी 24 23 22 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 21660 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1045

कुल मानव दिवस : 132