मस्टर रोल संख्या : 8795	तारीख से : 28/10/2020    तारीख को : 02/11/2020	: 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.  13

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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 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   2 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 1738009WL091690 Credited 10/11/2020   3 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 1738009WL091690 Credited 10/11/2020   4 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 1738009WL091690 Credited 10/11/2020   5 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   6 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   7 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   8 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   9 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 1738009WL091690 Credited 10/11/2020   10 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   11 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   12 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   13 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   14 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   15 MAKHAN(Self) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   16 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   17 नगेशर(Wife) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   18 सुभउ(Self) 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 1738009WL091690 Credited 10/11/2020   19 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   20 मंगल(Self) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   21 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   22 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   23 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   24 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   25 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   26 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P X X X 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   27 SANDHAYA(Self) MP-38-009-009-002/99 ST र्गराटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   28 रामकुमार(Son) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   29 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091690 Credited 10/11/2020   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 1738009WL091690 Credited 10/11/2020   कुल हाजिरी 30 30 30 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33630 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33630 प्रति मजदुर औसत 1121

कुल मानव दिवस : 177