मस्टर रोल संख्या : 2860	तारीख से : 07/06/2019    तारीख को : 12/06/2019	: SAL- 62    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463382	कार्य का नाम : SALGHAT/SALGHAT/MEDBANDHAN NIRMAN KARYA MEHTRIBAI/BARATU/ PANDRIPTHARA (1738009009/LD/22012034463382)

Measurement Book Detail

MB NO.  001588        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 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 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   2 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   3 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   4 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   5 छतर(Self) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   6 छिन्दीया(Wife) MP-38-009-009-001/34 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   7 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   8 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   9 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   10 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   11 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   12 गायत्री(Wife) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 19/06/2019   13 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   14 जुलिया(Wife) MP-38-009-009-001/54-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 19/06/2019   15 JON(Self) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   16 SUSHAMA(Wife) MP-38-009-009-001/58-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   17 DUKHIYABAI(Granddaughter) MP-38-009-009-001/6 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   18 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   19 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   20 ALFHA(Wife) MP-38-009-009-001/64-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 19/06/2019   21 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   22 लखन(Self) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   23 कूलवती(Wife) MP-38-009-009-001/68 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   24 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   25 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   26 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   27 मेघनाथ(Self) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   28 laxmibai(Wife) MP-38-009-009-001/71 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   29 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 19/06/2019   30 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   31 निरमल(Son) MP-38-009-009-002/43 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL022706 Credited 15/06/2019   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186