मस्टर रोल संख्या : 6389	तारीख से : 20/06/2017    तारीख को : 22/06/2017	: SAL-,13    स्वीकृति दिनॉंक : 14/05/2017
कार्य-संहित : 1738009009/IF/22012034353514	कार्य का नाम : SALGHAT/BASANT KE KHET SE PANDRIPTHARA MARG (3) (1738009009/IF/22012034353514)

Measurement Book Detail

MB NO.  02        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 FANDILAL(Self) MP-38-009-009-001/21-A ST पंडरीपथरा P P P 3 172 516 0 0 516       1738009WL022559 Credited 24/06/2017   2 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   3 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   4 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   5 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   6 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   7 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   8 BABULAL(Self) MP-38-009-009-001/33 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   9 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   10 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   11 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   12 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   13 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   14 सन्तलाल(Self) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   15 SOMBATI(Wife) MP-38-009-009-001/57-A OTHER पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   16 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   17 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   18 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   19 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   20 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   21 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   22 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   23 raju(Self) MP-38-009-009-001/19-A ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   24 DILIP(Self) MP-38-009-009-001/19-B ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   25 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   26 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022559 Credited 24/06/2017   कुल हाजिरी 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 516

कुल मानव दिवस : 78