मस्टर रोल संख्या : 8480	तारीख से : 19/06/2021    तारीख को : 24/06/2021	: 1738009/2021-2022/254443/AS    स्वीकृति दिनॉंक : 23/05/2021
कार्य-संहित : 1738009009/IF/22012034762964	कार्य का नाम : CT MINAKCHHI TALAB HIMATSINGH/RAMLAL GP SALGHAT (1738009009/IF/22012034762964)

Measurement Book Detail

MB NO.  178        Page NO.  5

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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 लक्ष्‍मी(Wife) MP-38-009-009-003/121 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN054329 1738009009WL061677 Credited 30/06/2021   2 KUWARIYABAI(Wife) MP-38-009-009-003/43 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN054329 1738009009WL061677 Credited 30/06/2021   3 कोमल(Self) MP-38-009-009-003/91 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   4 सनिकबाइ(Wife) MP-38-009-009-003/91 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   5 सूदामा(Self) MP-38-009-009-003/92 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   6 वेमत(Wife) MP-38-009-009-003/92 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   7 CAINSINGH(Son) MP-38-009-009-003/97 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   8 NAINSINGH(Son) MP-38-009-009-003/97 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   9 बादल(Self) MP-38-009-009-003/36 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   10 बुधसिंह(Self) MP-38-009-009-003/121 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   11 नन्‍कीबाई (Wife) MP-38-009-009-003/122 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   12 सतीष(Son) MP-38-009-009-003/122 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   13 फुलिया(Self) MP-38-009-009-003/125 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   14 चैतिबाइ(Wife) MP-38-009-009-003/155 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   15 बलदेव(Self) MP-38-009-009-003/118 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   16 fulkuwer dhurwey(Daughter-in-Law) MP-38-009-009-003/118 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   17 Sanuksingh(Self) MP-38-009-009-003/119 ST सल्घट P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   18 हिम्‍मत(Self) MP-38-009-009-003/120 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   19 विरेन्‍द(Son) MP-38-009-009-003/120 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   20 प्‍यारेलाल (Self) MP-38-009-009-003/155-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   21 प्रमिला (Wife) MP-38-009-009-003/155-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   22 श्‍यामकुमार (Self) MP-38-009-009-003/156-A ST सल्घट P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   23 सरिता (Wife) MP-38-009-009-003/156-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   24 RAMESWAR(Self) MP-38-009-009-003/156-B ST सल्घट P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   25 SARUTIBAI(Wife) MP-38-009-009-003/156-B ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   26 रमशिला (Wife) MP-38-009-009-003/166 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   27 रीता (Self) MP-38-009-009-003/166-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   28 ASHOK(Self) MP-38-009-009-003/173-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   29 RAMULA(Wife) MP-38-009-009-003/173-A ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   30 सगुनदास(Self) MP-38-009-009-003/187 OTHER सल्घट P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/07/2021   31 MANGALSINGH(Self) MP-38-009-009-003/244 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   32 JYOTI(Wife) MP-38-009-009-003/244 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   33 सूखराजी(Self) MP-38-009-009-003/30 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   34 सुशिल(Son) MP-38-009-009-003/155 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009009WL061677 Credited 30/06/2021   कुल हाजिरी 34 34 34 34 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37828 प्रति मजदुर औसत 1112.5883

कुल मानव दिवस : 196