मस्टर रोल संख्या : 12928	तारीख से : 17/10/2021    तारीख को : 23/10/2021	: 1738009/2021-2022/179614/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009009/IF/22012034653335	कार्य का नाम : laghu talab nirman bhuribai/bajruu pandhripathra salghat (1738009009/IF/22012034653335)

Measurement Book Detail

MB NO.  177        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 बजरो(Self) MP-38-009-009-001/3 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   2 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   3 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   4 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   5 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   6 गुहरी(Self) MP-38-009-009-001/4 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   7 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   8 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   9 एडमीन(Self) MP-38-009-009-001/43 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   10 GANGA(Wife) MP-38-009-009-001/45-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 03/11/2021   11 इलारुस(Self) MP-38-009-009-001/56 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   12 सिलास(Self) MP-38-009-009-001/59 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   13 SHRI TULSIRAM(Self) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   14 लक्ष्‍मी(Wife) MP-38-009-009-001/67 SC पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 03/11/2021   15 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   16 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   17 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   18 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   19 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   20 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   21 SAROJNI(Wife) MP-38-009-009-001/72 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   22 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   23 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   24 निलिगेरेश(Wife) MP-38-009-009-002/53 ST र्गराटोला P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 06/11/2021   25 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 03/11/2021   26 SUKHADEV(Son) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL100908 Credited 03/11/2021   कुल हाजिरी 26 26 26 26 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 33196 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34547 प्रति मजदुर औसत 1328.7307

कुल मानव दिवस : 179