मस्टर रोल संख्या : 6346	तारीख से : 22/08/2020    तारीख को : 27/08/2020	: 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.  17207        Page NO.  3

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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 अन्थ्रश(Self) MP-38-009-009-001/1 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   2 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   3 शुदधु(Self) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   4 रामसिंह(Self) MP-38-009-009-001/14 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   5 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   6 बालचन्‍द(Son) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   7 कन्हैया(Self) MP-38-009-009-001/17 OTHER पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   8 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 1738009WL068275 Credited 05/09/2020   9 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 1738009WL068275 Credited 05/09/2020   10 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   11 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 1738009WL068275 Credited 05/09/2020   12 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 1738009WL068275 Credited 05/09/2020   13 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 1738009WL068275 Credited 05/09/2020   14 सूबेतिन(Wife) 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 1738009WL068275 Credited 05/09/2020   15 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 1738009WL068275 Credited 05/09/2020   16 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 1738009WL068275 Credited 05/09/2020   17 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   18 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   19 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   20 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 1738009WL068275 Credited 05/09/2020   21 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   22 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 1738009WL068275 Credited 05/09/2020   23 मिसरी(Son) MP-38-009-009-001/39 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   24 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 1738009WL068275 Credited 05/09/2020   25 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   26 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   27 DINESH(Self) 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 1738009WL068275 Credited 05/09/2020   28 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 1738009WL068275 Credited 05/09/2020   29 पासकल(Self) MP-38-009-009-001/52 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   30 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 1738009WL068275 Credited 05/09/2020   31 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 1738009WL068275 Credited 05/09/2020   32 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL068275 Credited 05/09/2020   कुल हाजिरी 32 32 32 31 30 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 32870 प्रदाय राशि अन्य 570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 1080.625

कुल मानव दिवस : 182