मस्टर रोल संख्या : 3345	तारीख से : 06/06/2020    तारीख को : 11/06/2020	: 1738009/2020-2021/103876/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547313	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA SUKLU/SAMHARU (1738009009/IF/22012034547313)

Measurement Book Detail

MB NO.  17209        Page NO.  5

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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 शांति(Wife) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL028770 Credited 25/06/2020   2 साहरन(Self) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL028770 Credited 25/06/2020   3 KUWARIYABAI(Wife) MP-38-009-009-003/43 ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL028770 Credited 25/06/2020   4 LAKKEE(Son) MP-38-009-009-003/196 ST सल्घट P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 24/06/2020   5 HEMLATA(Daughter) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   6 सोमकली (Wife) MP-38-009-009-003/215 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   7 इतवारी(Self) MP-38-009-009-003/29 ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   8 प्रमिला (Wife) MP-38-009-009-003/155-A ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   9 SANKARLAL(Self) MP-38-009-009-003/165 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   10 रायसिह (Self) MP-38-009-009-003/166 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   11 रमशिला (Wife) MP-38-009-009-003/166 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   12 रीता (Self) MP-38-009-009-003/166-A ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   13 BRAJLAL(Self) MP-38-009-009-003/167 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   14 ASHOK(Self) MP-38-009-009-003/173-A ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   15 RAMULA(Wife) MP-38-009-009-003/173-A ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 23/06/2020   16 ENDRABAI(Wife) MP-38-009-009-003/185 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   17 शंकर (Self) MP-38-009-009-003/89-A ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 23/06/2020   18 DUKHIYA(Wife) MP-38-009-009-003/31 ST सल्घट A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770   19 तिंहा(Self) MP-38-009-009-003/89 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 25/06/2020   20 भुपेन्‍द्र(Son) MP-38-009-009-003/196 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL028770 Credited 23/06/2020   कुल हाजिरी 19 18 18 18 18 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19760 प्रति मजदुर औसत 988

कुल मानव दिवस : 104