मस्टर रोल संख्या : 7560	तारीख से : 26/06/2020    तारीख को : 02/07/2020	: 1731006/2020-2021/92431/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1731006051/WC/22012034545501	कार्य का नाम : तालाब निर्माण, जोगीलाल के खेत के पास, भोगईखापा (1731006051/WC/22012034545501)

Measurement Book Detail

MB NO.  4784        Page NO.  38

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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 ANITA(Daughter) MP-31-006-051-001/263 ST शेगईखापा A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL044510 Credited 15/07/2020   2 sumantra(Wife) MP-31-006-051-001/282 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL044510 Credited 15/07/2020   3 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा P A A P A A P 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   4 लीलावती(Wife) MP-31-006-051-001/43 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL044510   5 जंगल(Self) MP-31-006-051-001/44 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510 Credited 15/07/2020   6 सुंगरती(Wife) MP-31-006-051-001/44 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510   7 रामबाई MP-31-006-051-001/39 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510 Credited 15/07/2020   8 मंत्री बाई(Wife) MP-31-006-051-001/3 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510   9 Meena(Wife) MP-31-006-051-001/44-C ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510 Credited 15/07/2020   10 bhajantee(Wife) MP-31-006-051-001/348 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL044510 Credited 15/07/2020   11 ramvatee(Wife) MP-31-006-051-001/43-A ST शेगईखापा A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL044510 Credited 15/07/2020   12 बीसवती(Wife) MP-31-006-051-001/41 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL044510 Credited 15/07/2020   13 उर्मिला(Wife) MP-31-006-051-001/41-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006051WL044510   14 भागरती(Wife) MP-31-006-051-001/284-B ST शेगईखापा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL044510 Credited 15/07/2020   15 रामकिशन(Self) MP-31-006-051-001/41 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL044510 Credited 15/07/2020   16 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL044510 Credited 15/07/2020   17 रामजीलाल(Son) MP-31-006-051-001/42 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL044510 Credited 15/07/2020   18 chuniya(Wife) MP-31-006-051-001/43-B ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510   19 अमरलाल(Self) MP-31-006-051-001/41-A ST शेगईखापा A A A A A A P 1 190 190 0 0 190 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 14/07/2020   20 kanak(Self) MP-31-006-051-001/348 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   21 ishavar(Self) MP-31-006-051-001/344 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510   22 sumantra(Wife) MP-31-006-051-001/344 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   23 sareeta(Wife) MP-31-006-051-001/345 ST शेगईखापा A A A A A A P 1 190 190 0 0 190 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   24 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   25 rakhiya MP-31-006-051-001/284 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510   26 रामू(Self) MP-31-006-051-001/284-B ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 14/07/2020   27 sunita MP-31-006-051-001/312 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   28 DAMJI(Self) MP-31-006-051-001/312 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 14/07/2020   29 रामपाल MP-31-006-051-001/281 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   30 AASHA(Wife) MP-31-006-051-001/281 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   31 babu MP-31-006-051-001/282 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 14/07/2020   32 श्यामवती(Wife) MP-31-006-051-001/26 ST शेगईखापा P P A A A P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   33 shukhnnadan(Self) MP-31-006-051-001/260-A ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   34 vinita(Wife) MP-31-006-051-001/260-A ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   35 सक्को MP-31-006-051-001/263 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   36 सम्मूलाल MP-31-006-051-001/263 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   37 रामपाल MP-31-006-051-001/45 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   38 फुल्लोबाईु MP-31-006-051-001/45 ST शेगईखापा P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   39 नबिया(Wife) MP-31-006-051-001/46 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510 Credited 15/07/2020   40 bistoree(Wife) MP-31-006-051-001/44-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510   41 रामसु(Self) MP-31-006-051-001/43 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL044510   42 geeta(Daughter-in-Law) MP-31-006-051-001/42 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   43 बुधिया(Self) MP-31-006-051-001/42 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   44 mangalsingh(Self) MP-31-006-051-001/347-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510   45 Rina(Daughter-in-Law) MP-31-006-051-001/263 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   46 AMARSHING(Son) MP-31-006-051-001/27 ST शेगईखापा P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   47 शिवलाल(Son) MP-31-006-051-001/343 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510   48 फुलबती(Wife) MP-31-006-051-001/343 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510   49 कैलाश(Self) MP-31-006-051-001/47 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   50 शिवरती(Wife) MP-31-006-051-001/47 ST शेगईखापा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006051WL044510 Credited 15/07/2020   कुल हाजिरी 34 33 31 32 29 29 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42370 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42370 प्रति मजदुर औसत 847.4

कुल मानव दिवस : 223