मस्टर रोल संख्या : 1990	तारीख से : 23/05/2019    तारीख को : 27/05/2019	: SAL- 79    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463389	कार्य का नाम : SALGHAT/MEDBANDHAN NIRMAN KARYA Sawanusingh/Brajlal SALGHAT (1738009009/LD/22012034463389)

Measurement Book Detail

MB NO.  001588        Page NO.  1

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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 राजकुमार (Self) MP-38-009-009-003/183-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL015408 Credited 31/05/2019   2 KUWARIYABAI(Wife) MP-38-009-009-003/43 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL015408 Credited 30/05/2019   3 गन्‍सोबाई(Self) MP-38-009-009-003/44 ST सल्घट A A A A P 1 176 176 0 0 176 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   4 sunita(Wife) MP-38-009-009-003/65-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   5 शंकर (Self) MP-38-009-009-003/89-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   6 गीताबाई (Wife) MP-38-009-009-003/89-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   7 कोमल(Self) MP-38-009-009-003/91 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   8 सनिकबाइ(Wife) MP-38-009-009-003/91 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   9 पुष्‍पा (Wife) MP-38-009-009-003/183-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   10 बहोरन(Self) MP-38-009-009-003/190 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   11 मेवनबाई(Wife) MP-38-009-009-003/190 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   12 LAKKEE(Son) MP-38-009-009-003/196 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   13 HEMLATA(Daughter) MP-38-009-009-003/196 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   14 DULICHAND(Self) MP-38-009-009-003/219 OTHER सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   15 Byantinbai(Self) MP-38-009-009-003/246 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   16 lalsingh(Self) MP-38-009-009-003/104-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   17 kunti(Wife) MP-38-009-009-003/104-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   18 पिरमा(Wife) MP-38-009-009-003/11 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   19 तिहारी(Self) MP-38-009-009-003/11 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   20 प्रमिला(Wife) MP-38-009-009-003/11-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   21 NIRMALABAI(Wife) MP-38-009-009-003/116 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   22 सुरेन्द(Self) MP-38-009-009-003/116 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   23 बलदेव(Self) MP-38-009-009-003/118 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   24 हिम्‍मत(Self) MP-38-009-009-003/120 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   25 विरेन्‍द(Son) MP-38-009-009-003/120 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   26 सौवनूलाल (Self) MP-38-009-009-003/122 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   27 नन्‍कीबाई (Wife) MP-38-009-009-003/122 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   28 फुलिया(Self) MP-38-009-009-003/125 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   29 ऐवनलाल(Self) MP-38-009-009-003/136 ST सल्घट A A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   30 यशोदाबाई(Wife) MP-38-009-009-003/136 ST सल्घट A A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   31 Khemsingh(Self) MP-38-009-009-003/154 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   32 Pataibai(Wife) MP-38-009-009-003/154 ST सल्घट A A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   33 संतोष (Self) MP-38-009-009-003/154-A ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   34 चैनकुवर (Wife) MP-38-009-009-003/154-A ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   35 SANTLAL(Self) MP-38-009-009-003/154-B ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   36 SANTRI BAI(Wife) MP-38-009-009-003/154-B ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   37 Jankibai(Wife) MP-38-009-009-003/158 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   38 रीता (Self) MP-38-009-009-003/166-A ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   39 Govind(Self) MP-38-009-009-003/166-B ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   40 HARESINGH(Husband) MP-38-009-009-003/17 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   41 Usabai(Self) MP-38-009-009-003/17 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   42 अनीलकूमार(Son) MP-38-009-009-003/172 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   43 हरिश्‍चंद्र(Self) MP-38-009-009-003/33 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   44 यमुना(Wife) MP-38-009-009-003/33 ST सल्घट A P P P P 4 176 704 0 0 704 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   45 फुलसिंह(Self) MP-38-009-009-003/43 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   46 सूखराजी(Self) MP-38-009-009-003/30 ST सल्घट A A P P P 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 30/05/2019   47 तिंहा(Self) MP-38-009-009-003/89 ST सल्घट P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL015408 Credited 31/05/2019   कुल हाजिरी 34 42 46 46 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37840 प्रति मजदुर औसत 805.1064

कुल मानव दिवस : 215