मस्टर रोल संख्या : 12629	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1738009/2021-2022/179614/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653335	कार्य का नाम : laghu talab nirman bhuribai/bajruu pandhripathra salghat (1738009009/IF/22012034653335)

Measurement Book Detail

MB NO.  00000        Page NO.  20

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 7 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 फुलमत(Sister) MP-38-009-009-001/32 ST पंडरीपथरा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650   2 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   3 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   4 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   5 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   6 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   7 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   8 राजोबाई(Wife) MP-38-009-009-001/4 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   9 रामकुमार(Brother) MP-38-009-009-001/40 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   10 Hemant meravi(Son) MP-38-009-009-001/40 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   11 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   12 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   13 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   14 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   15 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   16 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   17 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   18 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   19 सिलास(Self) MP-38-009-009-001/59 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   20 ANITA(Daughter-in-Law) MP-38-009-009-001/59 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   21 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   22 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   23 PRAMOD(Self) MP-38-009-009-001/64-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   24 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   25 लक्ष्‍मी(Wife) MP-38-009-009-001/67 SC पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   26 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   27 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   28 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   29 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 24/12/2021   30 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 24/12/2021   31 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   32 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   33 रमली MP-38-009-009-001/21 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   34 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   35 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   36 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   37 अलगसिया(Wife) MP-38-009-009-001/1 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   38 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   39 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   40 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   41 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   42 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   43 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   44 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   45 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   46 कलतुश(Self) MP-38-009-009-002/18 ST र्गराटोला A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   47 मरियम(Wife) MP-38-009-009-002/18 ST र्गराटोला A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   48 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   49 रवि(Son) MP-38-009-009-002/51 ST र्गराटोला A A A A P A X 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   50 फलोरेंश(Self) MP-38-009-009-002/53 ST र्गराटोला A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   51 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   52 रामा(Self) MP-38-009-009-003/174 ST सल्घट A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   53 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   54 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 26/10/2021   55 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   56 कोरनेलियूश(Self) MP-38-009-009-001/72 ST पंडरीपथरा A A A A P A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098650 Credited 27/10/2021   कुल हाजिरी 0 0 0 0 55 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 10036 प्रदाय राशि अन्य 386

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10615 प्रति मजदुर औसत 189.5536

कुल मानव दिवस : 55