मस्टर रोल संख्या : 3422	तारीख से : 08/05/2021    तारीख को : 13/05/2021	: 1738009/2020-2021/84524/AS    स्वीकृति दिनॉंक : 15/03/2021
कार्य-संहित : 1738009009/IF/22012034644737	कार्य का नाम : laghu talabkesar/firtu nirmanpandhripathra salghat (1738009009/IF/22012034644737)

Measurement Book Detail

MB NO.  17204        Page NO.  6

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 बंशीलाल(Self) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   2 मुूनीबाई(Wife) MP-38-009-009-001/24 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   3 सनुकराम(Self) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   4 shirimti सुकतिन(Wife) MP-38-009-009-001/25 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   5 श्रीराम(Self) MP-38-009-009-001/26 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   6 केशर(Self) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 21/05/2021   7 सूबेतिन(Wife) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   8 रमल(Brother) MP-38-009-009-001/27 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   9 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   10 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   11 मेहतरीन(Self) MP-38-009-009-001/28 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   12 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   13 बुधराम(Self) MP-38-009-009-001/31 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   14 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   15 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   16 SHIRI MOHIT(Brother) MP-38-009-009-001/32-A ST पंडरीपथरा A P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   17 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   18 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   19 बाबुलाल(Self) MP-38-009-009-001/38 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   20 DADULAL(Self) MP-38-009-009-001/38-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   21 बेन्दुल(Self) MP-38-009-009-001/41 ST पंडरीपथरा A A P P P P 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   22 भुरी(Wife) MP-38-009-009-001/42 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   23 KOPSINGH(Son) MP-38-009-009-001/42 ST पंडरीपथरा A A A P P P 3 193 579 0 0 579 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   24 GORELAL(Self) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   25 SUNDRI(Daughter) MP-38-009-009-001/44-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   26 सुभउ(Self) MP-38-009-009-001/5 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   27 नोहर(Self) MP-38-009-009-001/50 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   28 ramesh(Self) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   29 JAYA(Wife) MP-38-009-009-001/50-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   30 DINESH(Self) MP-38-009-009-001/50-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   31 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   32 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   33 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   34 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   35 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   36 BISAN(Son) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL032842 Credited 03/06/2021   37 दशोदाबाई(Self) MP-38-009-009-001/69-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   38 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   39 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   40 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   41 BISATOBAI(Wife) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   42 चिरोंजा(Self) MP-38-009-009-001/8 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   43 RUPKUWARBAI(Wife) MP-38-009-009-001/9-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   44 SANTOSI(Wife) MP-38-009-009-001/9-B ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   45 BIRIYABAI(Mother) MP-38-009-009-001/10-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   46 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   47 शुबेतिन(Wife) MP-38-009-009-001/13 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   48 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   49 बैसाखिन(Wife) MP-38-009-009-001/16 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   50 राकेश(Self) MP-38-009-009-001/19-C ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   51 महारा(Self) MP-38-009-009-001/2 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   52 तेकसिंह(Self) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   53 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   54 MANGALSINGH(Self) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   55 SUMANBAI(Wife) MP-38-009-009-001/22-A ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   56 MUKESH(Son) MP-38-009-009-001/19 ST पंडरीपथरा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL025403 Credited 20/05/2021   कुल हाजिरी 53 54 55 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63690 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1137.3214

कुल मानव दिवस : 330