मस्टर रोल संख्या : 10914	तारीख से : 19/09/2021    तारीख को : 25/09/2021	: 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.  3392        Page NO.  50

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 बाबूलाल(Self) 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 0889 1731009WL076881   2 धनसिंग(Self) MP-31-009-015-001/29 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL076881   3 बिसन(Self) 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 1731009WL076881   4 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 1731009WL076881   5 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 1731009WL076881   6 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 1731009WL076881   7 झलिया(Wife) MP-31-009-015-001/47 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL076881   8 मंगली(Wife) MP-31-009-015-001/49 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL076881   9 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 1731009WL076881   10 पांड्या(Self) 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 1731009WL076881   11 सुंदिया(Wife) 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 1731009WL076881   12 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 1731009WL076881   13 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 1731009WL076881   14 दिलीप(Son) MP-31-009-015-001/66 SC ऊशरिया P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881 Credited 01/10/2021   15 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 1731009WL076881   16 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 1731009WL076881   17 महेश(Son) MP-31-009-015-001/37 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881   18 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 1731009WL076881   19 koushalya(Daughter-in-Law) MP-31-009-015-001/73 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881   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 1731009WL076881   21 सुरेश(Son) MP-31-009-015-001/79 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL076881   22 रमेश(Self) MP-31-009-015-001/8 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL076881   23 उमराव(Self) MP-31-009-015-001/44 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881   24 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 1731009WL076881   25 अशोक 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 1731009WL076881   26 punam(Daughter-in-Law) MP-31-009-015-001/36 SC ऊशरिया P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL076881 Credited 01/10/2021   27 rajesh(Son) MP-31-009-015-001/23 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DUDGAON BARB0DUDGAO 1731009WL076881   28 बलवंत(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 1731009WL076881   29 गुलसू(Son) MP-31-009-015-001/41 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881   30 संतोष(Son) MP-31-009-015-001/70 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL076881   31 देवकी(Wife) MP-31-009-015-001/38 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881   32 rupesh(Son) MP-31-009-015-001/45 SC ऊशरिया P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL076881 Credited 01/10/2021   33 rupa bai(Sister) MP-31-009-015-001/8 SC ऊशरिया P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL076881 Credited 02/10/2021   34 malti bachle(Daughter-in-Law) MP-31-009-015-001/71 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL076881   35 MATADIN NAGLE(Self) MP-31-009-015-001/344-A SC ऊशरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL076881   कुल हाजिरी 4 4 4 4 4 4 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1200 प्रति मजदुर औसत 34.2857

कुल मानव दिवस : 24