मस्टर रोल संख्या : 8536	तारीख से : 15/08/2021    तारीख को : 21/08/2021	: 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 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 1731009WL060866   2 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 1731009WL060866   3 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 1731009WL060866   4 किसनलाल(Son) MP-31-009-015-001/19 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL060866   5 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 1731009WL060866   6 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 1731009WL060866   7 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 1731009WL060866   8 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 1731009WL060866   9 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 1731009WL060866   10 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 1731009WL060866   11 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 1731009WL060866   12 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 1731009WL060866   13 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 1731009WL060866   14 दिलीप(Son) MP-31-009-015-001/66 SC ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL060866 Credited 30/08/2021   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 1731009WL060866   16 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 1731009WL060866   17 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 1731009WL060866   18 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 1731009WL060866   19 देवसु(Son) MP-31-009-015-001/78 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL060866   20 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 1731009WL060866   21 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 1731009WL060866   22 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 1731009WL060866   23 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 1731009WL060866   24 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 1731009WL060866 Credited 30/08/2021   25 सुभाष(Son) MP-31-009-015-001/99-B ST ऊशरिया A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL060866   26 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 1731009WL060866   27 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 1731009WL060866   28 seshrov(Son) MP-31-009-015-001/68 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL060866   29 ramkali(Sister) MP-31-009-015-001/29 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL060866   30 KAMLTI(Daughter-in-Law) 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 MAHB0000889 1731009WL060866   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 1731009WL060866   32 CHANDRAKALA NAGLE(Wife) 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 1731009WL060866   33 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 1731009WL060866 Credited 30/08/2021   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 1731009WL060866   कुल हाजिरी 3 3 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3420 प्रति मजदुर औसत 100.5882

कुल मानव दिवस : 18