मस्टर रोल संख्या : 6691	तारीख से : 09/09/2020    तारीख को : 14/09/2020	: sal/012    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1738009009/RC/22012034525534	कार्य का नाम : BABUR NALA ME PULIYA NIRMAN PANDRIPATHRA SALGHAT (1738009009/RC/22012034525534)

Measurement Book Detail

MB NO.  17202        Page NO.  11

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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 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   2 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   3 रमली MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   4 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   5 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   6 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   7 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 1738009WL075344 Credited 05/10/2020   8 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   9 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   10 सहदेव(Self) MP-38-009-009-001/37 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   11 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   12 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 1738009WL075344 Credited 05/10/2020   13 SHIRIMATIबुधिया(Wife) 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 1738009WL075344 Credited 03/10/2020   14 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P X X 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   15 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   16 ramkali(Wife) MP-38-009-009-001/61-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   17 लक्ष्‍मी(Wife) MP-38-009-009-001/67 SC पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   18 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 1738009WL075344 Credited 05/10/2020   19 मंगतीन(Wife) MP-38-009-009-001/69 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   20 BISAN(Son) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 05/10/2020   21 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL075344 Credited 03/10/2020   कुल हाजिरी 21 21 21 21 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 22420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23560 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 124