मस्टर रोल संख्या : 7306	तारीख से : 26/02/2020    तारीख को : 02/03/2020	: sal- 85    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463397	कार्य का नाम : SALGHAT/MEDBANDHAN NIRMAN KARYA /Kuntibai/Prabhu/ pandripathara (1738009009/LD/22012034463397)

Measurement Book Detail

MB NO.  001697        Page NO.  20

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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 बैजंती(Daughter) MP-38-009-009-002/51 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056       1738009009WL083181 Credited 16/04/2020   2 बतीबाई(Self) MP-38-009-009-001/12 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   3 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   4 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   5 केशर(Self) 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 1738009009WL083181 Credited 13/04/2020   6 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 1738009009WL083181 Credited 16/04/2020   7 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 1738009009WL083181 Credited 16/04/2020   8 कन्हैया(Self) MP-38-009-009-001/39 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   9 अमीना(Wife) MP-38-009-009-001/39 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   10 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 1738009009WL083181 Credited 16/04/2020   11 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 1738009009WL083181 Credited 16/04/2020   12 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 1738009009WL083181 Credited 16/04/2020   13 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 1738009009WL083181 Credited 16/04/2020   14 अशोक(Son) MP-38-009-009-001/48 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 10/04/2020   15 देवकी(Wife) MP-38-009-009-001/54 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   16 र्माटिन(Self) MP-38-009-009-001/55 ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL083181 Credited 16/04/2020   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 1738009009WL083181 Credited 16/04/2020   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 1738009009WL083181 Credited 16/04/2020   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 1738009009WL083181 Credited 16/04/2020   20 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 1738009009WL083181 Credited 16/04/2020   21 kamala(Wife) 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 1738009009WL083181 Credited 16/04/2020   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126