मस्टर रोल संख्या : 4609	तारीख से : 21/05/2021    तारीख को : 26/05/2021	: 1738009/2020-2021/84524/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1738009009/IF/22012034644737	कार्य का नाम : laghu talabkesar/firtu nirmanpandhripathra salghat (1738009009/IF/22012034644737)

Measurement Book Detail

MB NO.  18550        Page NO.  6

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 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 1738009009WL033695 Credited 10/06/2021   2 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   3 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   4 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 1738009009WL033695 Credited 10/06/2021   5 मुूनीबाई(Wife) 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 1738009009WL033695 Credited 10/06/2021   6 mahesh(Son) 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 1738009009WL033695 Credited 10/06/2021   7 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 1738009009WL033695 Credited 10/06/2021   8 shirimti सुकतिन(Wife) 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 1738009009WL033695 Credited 10/06/2021   9 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   10 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 1738009009WL033695 Credited 10/06/2021   11 सूबेतिन(Wife) 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 1738009009WL033695 Credited 10/06/2021   12 रमल(Brother) 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 1738009009WL033695 Credited 10/06/2021   13 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 1738009009WL033695 Credited 10/06/2021   14 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 1738009009WL033695 Credited 10/06/2021   15 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 1738009009WL033695 Credited 10/06/2021   16 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   17 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   18 बुधराम(Self) MP-38-009-009-001/31 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   19 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 1738009009WL033695 Credited 10/06/2021   20 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 1738009009WL033695 Credited 10/06/2021   21 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 1738009009WL033695 Credited 10/06/2021   22 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 1738009009WL033695 Credited 10/06/2021   23 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   24 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   25 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 1738009009WL033695 Credited 10/06/2021   26 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 1738009009WL033695 Credited 10/06/2021   27 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 1738009009WL033695 Credited 10/06/2021   28 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 1738009009WL033695 Credited 10/06/2021   29 SHIRIMATIबुधिया(Wife) 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 1738009009WL033695 Credited 10/06/2021   30 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 1738009009WL033695 Credited 10/06/2021   31 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 1738009009WL033695 Credited 10/06/2021   32 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 1738009009WL033695 Credited 10/06/2021   33 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 1738009009WL033695 Credited 10/06/2021   34 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 11/06/2021   35 चिरोजा(Sister) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL050304 Credited 21/06/2021   36 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   37 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   38 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL033695 Credited 10/06/2021   39 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 1738009009WL033695 Credited 10/06/2021   40 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 1738009009WL033695 Credited 10/06/2021   41 RUPKUWARBAI(Wife) 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 1738009009WL033695 Credited 10/06/2021   42 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 1738009009WL033695 Credited 10/06/2021   43 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 1738009009WL033695 Credited 10/06/2021   44 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 1738009009WL033695 Credited 10/06/2021   45 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 1738009009WL033695 Credited 10/06/2021   46 भोला(Self) 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 1738009009WL033695 Credited 10/06/2021   47 बैसाखिन(Wife) 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 1738009009WL033695 Credited 10/06/2021   48 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 1738009009WL033695 Credited 10/06/2021   49 SAMRATH(Son) 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 1738009009WL033695 Credited 10/06/2021   कुल हाजिरी 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294