मस्टर रोल संख्या : 9353	तारीख से : 09/11/2020    तारीख को : 13/11/2020	: 1738009/2020-2021/103664/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547311	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA KAMLABAI/MANGAL (1738009009/IF/22012034547311)

Measurement Book Detail

MB NO.  17207        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   2 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   3 TITOBAI(Wife) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   4 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   5 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   6 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   7 दुलिया(Wife) MP-38-009-009-001/26 ST पंडरीपथरा P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   8 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   9 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   10 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   11 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   12 रामप्रसाद(Son) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   13 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   14 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   15 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   16 धनुक(Self) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   17 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   18 मंगल(Self) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   19 प्रमिला(Wife) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   20 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   21 chironjbai(Mother) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   22 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   23 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   24 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   25 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   26 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   27 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   28 SANDHAYA(Self) MP-38-009-009-002/99 ST र्गराटोला P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 17/11/2020   29 रामकुमार(Son) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093561 Credited 18/11/2020   कुल हाजिरी 29 29 29 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26600 प्रति मजदुर औसत 917.2414

कुल मानव दिवस : 140