मस्टर रोल संख्या : 12326	तारीख से : 30/12/2020    तारीख को : 04/01/2021	: 1738009/2020-2021/101505/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738009009/IF/22012034547309	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA ETWARI/SAMHARU (1738009009/IF/22012034547309)

Measurement Book Detail

MB NO.  17205        Page NO.  13

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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 राजकुमार (Self) MP-38-009-009-003/183-A ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL111434 Credited 27/01/2021   2 साहरन(Self) MP-38-009-009-003/196 ST सल्घट P P X X X X 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL111434 Credited 27/01/2021   3 MANGALSINGH(Self) MP-38-009-009-003/244 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   4 दसमोतिन(Wife) MP-38-009-009-003/41 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   5 अमरसिंह (Self) MP-38-009-009-003/79 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   6 SAROJ BAI(Wife) MP-38-009-009-003/79 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   7 समली(Wife) 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 1738009WL111434 Credited 27/01/2021   8 गीताबाई (Wife) 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 1738009WL111434 Credited 25/01/2021   9 कोमल(Self) MP-38-009-009-003/91 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   10 सूदामा(Self) MP-38-009-009-003/92 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   11 ANMOTINBAI(Sister) MP-38-009-009-003/94-A ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   12 जामबती(Self) MP-38-009-009-003/97 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   13 तिहारी(Self) MP-38-009-009-003/11 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   14 सुरेन्द(Self) MP-38-009-009-003/116 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   15 SANTIBAI(Wife) MP-38-009-009-003/117 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   16 बलदेव(Self) MP-38-009-009-003/118 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   17 fulkuwer dhurwey(Daughter-in-Law) MP-38-009-009-003/118 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 25/01/2021   18 हिम्‍मत(Self) MP-38-009-009-003/120 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   19 बुधसिंह(Self) MP-38-009-009-003/121 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   20 Khemsingh(Self) MP-38-009-009-003/154 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   21 चैनकुवर (Wife) MP-38-009-009-003/154-A ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   22 SANTRI BAI(Wife) MP-38-009-009-003/154-B ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   23 झाडूसिह MP-38-009-009-003/156 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 25/01/2021   24 RAMESWAR(Self) MP-38-009-009-003/156-B ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111434 Credited 27/01/2021   25 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 1738009WL111434 Credited 27/01/2021   26 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 1738009WL111434 Credited 27/01/2021   कुल हाजिरी 26 26 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28880 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 152