मस्टर रोल संख्या : 11291	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 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 1731009WL079511   2 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 1731009WL079511   3 सुकला(Wife) 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 1731009WL079511   4 भगत(Son) 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 MAHB0000889 1731009WL079511   5 बिंदू(Others) 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 1731009WL079511   6 hariram(Son) 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 MAHB0000889 1731009WL079511   7 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 1731009WL079511   8 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 1731009WL079511   9 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 1731009WL079511   10 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 1731009WL079511 Credited 12/10/2021   11 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 1731009WL079511   12 चिंधू(Self) 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 0889 1731009WL079511   13 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 1731009WL079511   14 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 1731009WL079511   15 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 1731009WL079511   16 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 1731009WL079511   17 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 1731009WL079511   18 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 1731009WL079511 Credited 27/10/2021   19 vandan 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 0889 1731009WL079511   20 अंसारउल हसन(Self) MP-31-009-015-001/76 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL079511   21 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 1731009WL079511   22 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 1731009WL079511   23 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 1731009WL079511   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 1731009WL079511 Credited 12/10/2021   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 1731009WL079511   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 1731009WL079511   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 1731009WL079511   28 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 1731009WL079511   29 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 1731009WL079511   30 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 1731009WL079511   31 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 1731009WL079511 Credited 12/10/2021   32 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 1731009WL079511   33 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 1731009WL079511   34 रामवती MP-31-009-015-001/20 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL079511   कुल हाजिरी 4 4 4 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 134.1176

कुल मानव दिवस : 24