मस्टर रोल संख्या : 2639	तारीख से : 29/05/2020    तारीख को : 03/06/2020	: sal - 68    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472888	कार्य का नाम : SALGHAT/khet talab NIRMAN KARYA / Mangalibai/firtu /pandripthara (1738009009/IF/22012034472888)

Measurement Book Detail

MB NO.  001590        Page NO.  48

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 RAJENDRA(Son) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140       1738009WL020837 Credited 09/06/2020   2 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   3 सगुबाई(Self) MP-38-009-009-002/66 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   4 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   5 शुबेतिन(Wife) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   6 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   7 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   8 मंगतीन(Wife) MP-38-009-009-001/69 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   9 दशोदाबाई(Self) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   10 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   11 नैनवती(Wife) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   12 कूंती(Self) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   13 रामेशवर(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   14 TITOBAI(Wife) MP-38-009-009-001/19-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   15 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   16 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   17 mahesh(Son) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   18 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   19 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   20 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   21 दुलिया(Wife) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   22 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   23 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   24 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   25 SHIRIMATIबुधिया(Wife) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   26 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   27 रमोतिन(Daughter) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   28 PANCHUSINGH(Self) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   29 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 10/06/2020   30 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   31 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020837 Credited 09/06/2020   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186