मस्टर रोल संख्या : 9010	तारीख से : 22/08/2021    तारीख को : 28/08/2021	: 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.  2392        Page NO.  51

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 1731009WL063654   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 1731009WL063654   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 1731009WL063654   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 1731009WL063654   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 1731009WL063654   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 1731009WL063654   7 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 1731009WL063654   8 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 1731009WL063654   9 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 1731009WL063654   10 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 1731009WL063654   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 1731009WL063654 Credited 03/09/2021   12 अमरसिंग(Self) 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 1731009WL063654   13 कन्हेयालाल(Self) 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 1731009WL063654   14 मुन्ना(Self) MP-31-009-015-001/50 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL063654   15 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 1731009WL063654   16 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 1731009WL063654   17 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 1731009WL063654 Credited 03/09/2021   18 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 1731009WL063654   19 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 1731009WL063654   20 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 1731009WL063654   21 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 1731009WL063654   22 सेंगू(Self) MP-31-009-015-001/40 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL063654   23 NAMDEV PATAHE(Self) MP-31-009-015-001/72-C OTHER ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL063654 Credited 26/10/2021   24 देवसु(Son) MP-31-009-015-001/78 ST ऊशरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL063654 Credited 06/09/2021   25 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 1731009WL063654 Credited 03/09/2021   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 1731009WL063654   27 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 1731009WL063654   28 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 1731009WL063654   29 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 1731009WL063654   30 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 1731009WL063654   31 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 1731009WL063654   32 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 1731009WL063654 Credited 03/09/2021   कुल हाजिरी 6 6 6 6 6 6 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6840 प्रति मजदुर औसत 213.75

कुल मानव दिवस : 36