मस्टर रोल संख्या : 5898	तारीख से : 01/08/2018    तारीख को : 07/08/2018	: .22    स्वीकृति दिनॉंक : 12/01/2017
कार्य-संहित : 1731009015/DP/22012034237262	कार्य का नाम : sel parn ubhariya panchayat bhavn ke pichhe (1731009015/DP/22012034237262)

Measurement Book Detail

MB NO.  1038        Page NO.  53

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 1731009015WL048145   2 चुडढु 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 0889 1731009015WL048145   3 लक्ष्मी(Daughter) 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 0889 1731009015WL048145   4 किसनलाल(Self) MP-31-009-015-001/14 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL048145   5 देवराव(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 0889 1731009015WL048145   6 श्यामलाल(Self) 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 0889 1731009015WL048145   7 रूसिया(Wife) 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 1731009015WL048145   8 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 1731009015WL048145   9 महेश(Son) MP-31-009-015-001/37 OTHER ऊशरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145 Credited 14/08/2018   10 dinu(Brother) 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 1731009015WL048145   11 धनराज(Self) MP-31-009-015-001/43 OTHER ऊशरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145 Credited 14/08/2018   12 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 1731009015WL048145   13 चैेती(Wife) 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 1731009015WL048145   14 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 1731009015WL048145   15 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 1731009015WL048145   16 गजानंद(Self) MP-31-009-015-001/48 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL048145   17 रमल(Wife) MP-31-009-015-001/48 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL048145   18 कन्हैयालाल(Self) MP-31-009-015-001/60 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   19 सुशीला(Wife) MP-31-009-015-001/60 OTHER ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   20 खुस्सर(Son) MP-31-009-015-001/63 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   21 मालती(Others) MP-31-009-015-001/63 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   22 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 1731009015WL048145   23 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 1731009015WL048145   24 भागरती(Wife) MP-31-009-015-001/14 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL048145   25 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 1731009015WL048145   26 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 1731009015WL048145   27 lata(Wife) 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 1731009015WL048145   28 राधो(Wife) MP-31-009-015-001/22 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   29 कलसिया(Wife) MP-31-009-015-001/23 SC ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009015WL048145   30 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 1731009015WL048145   31 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 1731009015WL048145   32 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 1731009015WL048145   33 ललीता(Wife) 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 1731009015WL048145   34 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 1731009015WL048145   35 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 1731009015WL048145   36 समोली(Wife) 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 1731009015WL048145   37 savita(Daughter) MP-31-009-015-001/22 ST ऊशरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009015WL048145   कुल हाजिरी 2 2 2 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2088 प्रति मजदुर औसत 56.4324

कुल मानव दिवस : 12