मस्टर रोल संख्या : 2862	तारीख से : 07/06/2019    तारीख को : 12/06/2019	: sal- 69    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472895	कार्य का नाम : SALGHAT/ Khet talab NIRMAN KARYA / Budharam/Bajru /pandripthara (1738009009/IF/22012034472895)

Measurement Book Detail

MB NO.  001590        Page NO.  16

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 6 176 1056 0 0 1056       1738009WL023127 Credited 21/06/2019   2 रामेश्‍वर(Son) MP-38-009-009-003/153 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN054329 1738009WL023127 Credited 18/06/2019   3 SHIRI ओमकार(Self) MP-38-009-009-003/188 OTHER सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 21/06/2019   4 साहरन(Self) MP-38-009-009-003/114 ST सल्घट P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   5 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   6 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   7 जनउ(Self) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   8 बुदधोबाई(Wife) MP-38-009-009-001/61 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   9 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   10 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   11 BIRSINGH(Self) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   12 BISANI(Wife) MP-38-009-009-001/61-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   13 NARSINGH(Self) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   14 BISOBAI(Wife) MP-38-009-009-001/61-C ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 21/06/2019   15 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL023127 Credited 18/06/2019   कुल हाजिरी 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 1056

कुल मानव दिवस : 90