मस्टर रोल संख्या : 2333	तारीख से : 12/05/2017    तारीख को : 17/05/2017	: SAL- 31    स्वीकृति दिनॉंक : 30/11/2016
कार्य-संहित : 1738009009/LD/22012034294989	कार्य का नाम : SANTIDHAM NIRMAN KARYA PANDRIPTHRA (1738009009/LD/22012034294989)

Measurement Book Detail

MB NO.  000831        Page NO.  7

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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 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   2 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   3 samlsingh(Self) 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 1738009WL009100 Credited 23/05/2017   4 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   5 rajaram(Self) 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 1738009WL009100 Credited 23/05/2017   6 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   7 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   8 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 1738009WL009100 Credited 23/05/2017   9 सन्तलाल(Self) 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 1738009WL009100 Credited 23/05/2017   10 DUKHIYABAI(Granddaughter) 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 1738009WL009100 Credited 23/05/2017   11 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 1738009WL009100 Credited 23/05/2017   12 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   13 गौतर(Self) MP-38-009-009-001/9 ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   14 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   15 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 1738009WL009100 Credited 23/05/2017   16 prem bati(Wife) MP-38-009-009-003/160-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   17 saunu(Self) MP-38-009-009-003/160-A ST सल्घट P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009100 Credited 23/05/2017   कुल हाजिरी 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16512 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17544 प्रति मजदुर औसत 1032

कुल मानव दिवस : 102