मस्टर रोल संख्या : 6023	तारीख से : 08/07/2022    तारीख को : 14/07/2022	: 1731009/2019-2020/34946/AS    स्वीकृति दिनॉंक : 13/08/2019
कार्य-संहित : 1731009015/LD/22012034466928	कार्य का नाम : charagah (goshala) ubhariya

Measurement Book Detail

MB NO.  3597        Page NO.  56

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 7 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 anshu(Brother) MP-31-009-015-001/11 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   2 मीना(Others) MP-31-009-015-001/16 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   3 jrajas MP-31-009-015-001/2 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   4 मकडसिंग(Self) MP-31-009-015-001/20 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   5 tantu(Brother) MP-31-009-015-001/24 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA 0889 1731009015WL037320   6 पिरमवती(Wife) MP-31-009-015-001/26 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   7 कलवंती(Wife) MP-31-009-015-001/31 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   8 रेखा(Self) MP-31-009-015-001/45 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   9 रमल(Wife) MP-31-009-015-001/48 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   10 रूखवंती(Wife) MP-31-009-015-001/52 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   11 राजेश(Self) MP-31-009-015-001/54 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   12 परेश(Son) MP-31-009-015-001/58 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   13 दयाराम(Son) MP-31-009-015-001/59 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   14 नेहरू(Self) MP-31-009-015-001/62 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   15 खुस्सर(Son) MP-31-009-015-001/63 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   16 दिलीप(Son) MP-31-009-015-001/66 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   17 कमल(Brother) MP-31-009-015-001/67 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   18 भागरती(Wife) MP-31-009-015-001/33 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   19 सुखदेव(Son) MP-31-009-015-001/72 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   20 मानिकराव(Grandson) MP-31-009-015-001/77 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   21 अनेश(Son) MP-31-009-015-001/82 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   22 राधेश्याम(Grandson) MP-31-009-015-001/32 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL037320   23 rajesh tekam(Son) MP-31-009-015-001/70 ST ऊशरिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009015WL037320 Credited 25/07/2022   24 punam(Daughter-in-Law) MP-31-009-015-001/36 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009015WL037320   25 पंढरी MP-31-009-015-001/55 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL037320   26 संतोष(Son) MP-31-009-015-001/70 ST ऊशरिया P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009015WL037320 Credited 25/07/2022   27 POONAM(Wife) MP-31-009-015-001/72-B SC ऊशरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009015WL037320   कुल हाजिरी 2 2 2 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1200 प्रति मजदुर औसत 44.4444

कुल मानव दिवस : 12