मस्टर रोल संख्या : 7615	तारीख से : 15/03/2020    तारीख को : 20/03/2020	: sal-78    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738009009/LD/22012034463385	कार्य का नाम : SALGHAT/MEDBANDHAN NIRMAN KARYA Heerasingh/Bawaru PANDRIPTHARA (1738009009/LD/22012034463385)

Measurement Book Detail

MB NO.  001697        Page NO.  13

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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 नैनबती(Wife) MP-38-009-009-002/55 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056       1738009009WL089034 Credited 16/04/2020   2 Anil(Self) MP-38-009-009-002/57-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   3 लालवती(Wife) MP-38-009-009-002/6 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   4 santosh(Self) MP-38-009-009-002/63-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   5 भरत(Self) MP-38-009-009-002/68 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   6 धुपसिंह(Self) MP-38-009-009-002/72 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   7 तारावती(Wife) MP-38-009-009-001/35 ST पंडरीपथरा P A A A A X 1 176 176 0 0 176 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   8 PREMSINGH(Self) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   9 VARSHA(Wife) MP-38-009-009-001/35-A ST पंडरीपथरा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   10 नेहरु(Self) MP-38-009-009-002/17 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   11 गबरुसिंह(Self) MP-38-009-009-002/26 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   12 बसन्तीबाई(Self) MP-38-009-009-002/27 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   13 सहरु(Self) MP-38-009-009-002/34 ST र्गराटोला P X X X X X 1 176 176 0 0 176 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   14 SONIBAI(Wife) MP-38-009-009-002/36 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   15 बुधयारिन(Wife) MP-38-009-009-002/74 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   16 Amilal(Self) MP-38-009-009-002/74-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   17 Ramkalibai(Wife) MP-38-009-009-002/74-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   18 बलमसिंह(Self) MP-38-009-009-002/76 ST र्गराटोला P P A X X X 2 176 352 0 0 352 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   19 Biswasha(Wife) MP-38-009-009-002/77 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 15/04/2020   20 RAMKALA(Wife) MP-38-009-009-002/8-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   21 धनसिह(Self) MP-38-009-009-002/84 ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   22 Suresh(Self) MP-38-009-009-002/84-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   23 Fulkuwarbai(Wife) MP-38-009-009-002/86-B ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   24 RESHMA(Wife) MP-38-009-009-002/72-A ST र्गराटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL089034 Credited 16/04/2020   कुल हाजिरी 24 22 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22880 प्रति मजदुर औसत 953.3333

कुल मानव दिवस : 130