मस्टर रोल संख्या : 15942	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 1731009/2019-2020/34946/AS    स्वीकृति दिनॉंक : 13/08/2019
कार्य-संहित : 1731009015/LD/22012034466928	कार्य का नाम : charagah (goshala) ubhariya (1731009015/LD/22012034466928)

Measurement Book Detail

MB NO.  3392        Page NO.  50

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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 झनक(Self) MP-31-009-015-001/1 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975   2 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 1731009015WL114975   3 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 1731009015WL114975   4 दलीराम(Self) 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 0889 1731009015WL114975   5 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 1731009015WL114975   6 रघवंती(Self) MP-31-009-015-001/15 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975   7 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 1731009015WL114975   8 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 1731009015WL114975   9 महेश(Son) MP-31-009-015-001/37 OTHER ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975 Credited 20/12/2021   10 रेंगु(Others) MP-31-009-015-001/39 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975   11 रेखा(Self) MP-31-009-015-001/45 SC ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009015WL114975 Credited 19/12/2021   12 भागरती(Wife) MP-31-009-015-001/51 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975   13 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 1731009015WL114975   14 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 1731009015WL114975   15 शिवराम(Self) MP-31-009-015-001/35 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL114975   16 कमल(Brother) MP-31-009-015-001/67 SC ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009015WL114975 Credited 19/12/2021   17 नान्ही(Others) 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 0889 1731009015WL114975   18 rajesh tekam(Son) MP-31-009-015-001/70 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009015WL114975   19 punam(Daughter-in-Law) MP-31-009-015-001/36 SC ऊशरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009015WL114975 Credited 19/12/2021   20 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 1731009015WL114975   21 rupa bai(Sister) MP-31-009-015-001/8 SC ऊशरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009015WL114975 Credited 19/12/2021   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5700 प्रति मजदुर औसत 271.4286

कुल मानव दिवस : 30