मस्टर रोल संख्या : 2854	तारीख से : 30/05/2020    तारीख को : 04/06/2020	: 1738009/2020-2021/103664/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738009009/IF/22012034547311	कार्य का नाम : SALGHAT/LAGHUTALAB NIRMAN KARYA KAMLABAI/MANGAL (1738009009/IF/22012034547311)

Measurement Book Detail

MB NO.  17207        Page NO.  1

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 सुखचैन(Self) MP-38-009-009-001/67 SC पंडरीपथरा A A A A A A 0 190 0 0 0 0       1738009WL020842   2 SAMAK(Self) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   3 NIRKALI(Wife) MP-38-009-009-001/68-A ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   4 SAMAL(Self) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   5 DHURAKUWAR(Wife) MP-38-009-009-001/68-B ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   6 chamrasingh(Self) MP-38-009-009-001/7 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   7 kamala(Wife) MP-38-009-009-001/7 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   8 BUDHRAM(Self) MP-38-009-009-001/73 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   9 रामा(Self) MP-38-009-009-003/174 ST सल्घट P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   10 SUNITA(Sister) MP-38-009-009-003/174 ST सल्घट P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   11 नोहरी(Husband) MP-38-009-009-001/11 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   12 DHANAIBAI(Self) MP-38-009-009-001/11 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   13 भोला(Self) MP-38-009-009-001/16 ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   14 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 1738009WL020842 Credited 10/06/2020   15 सन्तु(Self) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   16 माहरीन(Wife) MP-38-009-009-001/20 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   17 सिता(Wife) MP-38-009-009-001/22 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   18 नन्दु(Self) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   19 samlsingh(Self) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   20 BDHIYARIN(Sister) MP-38-009-009-001/27-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   21 जोहरी(Self) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   22 RAMKUWAR(Wife) MP-38-009-009-001/30 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   23 सोनसिह(Self) MP-38-009-009-001/31-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   24 PANKUWAR(Daughter-in-Law) MP-38-009-009-001/32 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   25 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 1738009WL020842 Credited 10/06/2020   26 SANGEETA(Wife) MP-38-009-009-001/32-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   27 rajaram(Self) MP-38-009-009-001/37-A ST पंडरीपथरा P P P A A A 3 190 570 0 0 570 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   28 milambai(Wife) MP-38-009-009-001/37-A ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   29 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 1738009WL020842 Credited 10/06/2020   30 अमर(Self) MP-38-009-009-001/40 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   31 अन्तरीन(Wife) MP-38-009-009-001/40 ST पंडरीपथरा P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   32 पवन(Grandson) MP-38-009-009-001/45 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   33 नगेशर(Wife) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   34 SHIRI परसराम(Self) MP-38-009-009-001/46 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   35 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 1738009WL020842 Credited 10/06/2020   36 JAYA(Wife) 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 1738009WL020842 Credited 10/06/2020   37 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 1738009WL020842 Credited 09/06/2020   38 मंगल(Self) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   39 कमला(Wife) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   40 ANKALSINGH(Husband) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   41 KHELKUWAR(Self) MP-38-009-009-001/6-A ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   42 बसंत(Self) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   43 प्रतीमा(Wife) MP-38-009-009-001/65 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 10/06/2020   44 रामकुमार(Son) MP-38-009-009-001/51 ST पंडरीपथरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   45 प्रीतलाल(Son) MP-38-009-009-001/23 ST पंडरीपथरा P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL020842 Credited 09/06/2020   कुल हाजिरी 44 44 44 40 35 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44270 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44270 प्रति मजदुर औसत 983.7778

कुल मानव दिवस : 233