मस्टर रोल संख्या : 12025	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 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.  4

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 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 RAJARAM(Husband) MP-38-009-009-001/37-A ST पंडरीपथरा A A A A A A A 0 193 0 0 0 0       1738009WL093725   2 अगन(Son) MP-38-009-009-001/41 ST पंडरीपथरा A A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   3 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 1738009WL093725 Credited 06/10/2021   4 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   5 सिसिलिया(Wife) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   6 ramkali(Wife) 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 1738009WL093725 Credited 06/10/2021   7 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 1738009WL093725 Credited 06/10/2021   8 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   9 मोहन(Self) MP-38-009-009-001/9-A ST पंडरीपथरा A A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   10 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा A A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   11 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   12 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   13 SONSINGH(Self) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   14 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा A A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 27/10/2021   15 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा A A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 27/10/2021   16 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 1738009WL093725 Credited 06/10/2021   17 नन्दु(Self) 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 1738009WL093725 Credited 06/10/2021   18 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 1738009WL093725 Credited 06/10/2021   19 RAMKUWAR(Wife) 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 1738009WL093725 Credited 06/10/2021   20 बुधराम(Self) MP-38-009-009-001/31 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   21 हिरासिंह(Self) MP-38-009-009-001/35 ST पंडरीपथरा A A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   22 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   23 अनिल(Self) MP-38-009-009-001/36 ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   24 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 1738009WL093725 Credited 06/10/2021   25 JYOTI(Wife) MP-38-009-009-001/13-A ST पंडरीपथरा P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL093725 Credited 06/10/2021   कुल हाजिरी 18 18 23 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27985 प्रदाय राशि अन्य 1930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29915 प्रति मजदुर औसत 1196.6

कुल मानव दिवस : 155