मस्टर रोल संख्या : 7576	तारीख से : 07/07/2017    तारीख को : 12/07/2017	: SAL - 31    स्वीकृति दिनॉंक : 02/01/2017
कार्य-संहित : 1738009009/RC/22012034321061	कार्य का नाम : SALGHAT/SUDUR ROD SAMPARK PANKA KI GHAR SE SERPAR KI OOR (1738009009/RC/22012034321061)

Measurement Book Detail

MB NO.  000829        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 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   2 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   3 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   4 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   5 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   6 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   7 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   8 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   9 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   10 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   11 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   12 बंशीलाल(Self) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   13 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   14 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   15 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   16 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   17 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   18 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   19 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   20 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   21 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   22 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   23 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   24 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   25 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   26 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   27 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   28 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   29 bisram(Grandson) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   30 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   31 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   32 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   33 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   34 प्रताप(Husband) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   35 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL031287   कुल हाजिरी 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35088 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 1032

कुल मानव दिवस : 210