मस्टर रोल संख्या : 10095	तारीख से : 29/11/2020    तारीख को : 04/12/2020	: 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.  1

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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 नैनवती(Wife) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   2 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 15/12/2020   3 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   4 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 1738009009WL099044 Credited 14/12/2020   5 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   6 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   7 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   8 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   9 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 1738009009WL099044 Credited 15/12/2020   10 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   11 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   12 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   13 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   14 पुरसिला(Wife) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   15 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 1738009009WL099044 Credited 14/12/2020   16 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   17 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 1738009009WL099044 Credited 14/12/2020   18 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   19 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 15/12/2020   20 chironjbai(Mother) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   21 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   22 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 1738009009WL099044 Credited 15/12/2020   23 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   24 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   25 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   26 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   27 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   28 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 15/12/2020   29 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 14/12/2020   30 PANCHUSINGH(Self) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL099044 Credited 15/12/2020   31 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 1738009009WL099044 Credited 15/12/2020   कुल हाजिरी 31 30 30 30 30 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 32490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33630 प्रति मजदुर औसत 1084.8387

कुल मानव दिवस : 177