मस्टर रोल संख्या : 4558	तारीख से : 19/10/2019    तारीख को : 24/10/2019	: sal- 67    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/IF/22012034472883	कार्य का नाम : SALGHAT/ khet talab NIRMAN KARYA / Bola/dulam /pandripthara (1738009009/IF/22012034472883)

Measurement Book Detail

MB NO.  001696        Page NO.  26

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 fhulmat(Self) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056       1738009WL044347 Credited 25/11/2019   2 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   3 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P X X X 3 176 528 0 0 528 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   4 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   5 SARITABAI(Wife) MP-38-009-009-001/39-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   6 बजरु(Self) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   7 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   8 सुकली(Wife) MP-38-009-009-001/44 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   9 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   10 नगेशर(Wife) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 22/11/2019   11 SHIRI परसराम(Self) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 22/11/2019   12 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   13 प्रमिला(Wife) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   14 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   15 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 1738009WL044347 Credited 25/11/2019   16 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   17 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   18 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   19 रेवती(Wife) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   20 PUNAM(Daughter-in-Law) MP-38-009-009-001/18 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 22/11/2019   21 रामसिंह(Son) MP-38-009-009-001/21 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   22 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   23 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   24 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   25 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 22/11/2019   26 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 1738009WL044347 Credited 25/11/2019   27 दशरु(Self) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   28 सूकवारो(Wife) MP-38-009-009-001/29 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   29 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   30 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   31 GOMTI(Wife) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   32 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P X X X X X 1 176 176 0 0 176 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL044347 Credited 25/11/2019   कुल हाजिरी 32 31 31 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30272 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32384 प्रति मजदुर औसत 1012

कुल मानव दिवस : 184