मस्टर रोल संख्या : 6955	तारीख से : 08/06/2021    तारीख को : 13/06/2021	: 1738009/2020-2021/83615/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1738009009/WC/22012034618750	कार्य का नाम : HARRANALA[PANDHRIPATHRA]SALGHAT ME SATAP DEM NIRMAN GP SALGHAT (1738009009/WC/22012034618750)

Measurement Book Detail

MB NO.  18626        Page NO.  5

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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 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   2 बंशीलाल(Self) MP-38-009-009-001/24 ST पंडरीपथरा P P A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   3 रमल(Brother) MP-38-009-009-001/27 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   4 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   5 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   6 इमला(Wife) MP-38-009-009-001/31 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   7 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   8 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   9 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   10 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   11 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   12 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   13 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 31/07/2021   14 चिरोजा(Sister) MP-38-009-009-001/6 ST पंडरीपथरा P A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   15 उपसाना(Wife) MP-38-009-009-001/62 ST पंडरीपथरा P P A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 25/06/2021   16 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   17 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   18 BISAN(Son) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   19 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   20 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   21 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   22 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   23 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   24 बतीबाई(Self) MP-38-009-009-001/12 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   25 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   26 बालचन्‍द(Son) MP-38-009-009-001/16 ST पंडरीपथरा P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   27 रामेशवर(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   28 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL051632 Credited 24/06/2021   कुल हाजिरी 24 23 22 25 19 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23932 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25090 प्रति मजदुर औसत 896.0714

कुल मानव दिवस : 130