मस्टर रोल संख्या : 12798	तारीख से : 08/12/2019    तारीख को : 14/12/2019	: 10/BHO/18    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423944	कार्य का नाम : तालाब निर्माण, बनवारी/बालम के खेत के पास, भोगईखापा (1731006051/WC/22012034423944)

Measurement Book Detail

MB NO.  2317        Page NO.  75

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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 मनोज(Son) MP-31-006-051-001/175 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006051WL083616   2 भागवती(Wife) MP-31-006-051-001/104 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616   3 Premlata Dhurwey(Daughter) MP-31-006-051-001/106 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL083616 Credited 29/01/2020   4 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   5 sivkalee(Wife) MP-31-006-051-001/159-A ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL083616 Credited 29/01/2020   6 DUJA MP-31-006-051-001/217 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL083616 Credited 29/01/2020   7 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   8 सामबती MP-31-006-051-001/163 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   9 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616   10 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   11 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   12 बुधिया MP-31-006-051-001/112 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   13 मंत्री MP-31-006-051-001/219 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL083616 Credited 29/01/2020   14 Sakal Sirsam(Self) MP-31-006-051-001/107-A OTHER शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL083616 Credited 29/01/2020   15 धरमती MP-31-006-051-001/113 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   16 कलीराम MP-31-006-051-001/114 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   17 श्यामवती MP-31-006-051-001/106 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   18 उर्मिला MP-31-006-051-001/1 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616   19 श्यामवती MP-31-006-051-001/100 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   20 मुनिया MP-31-006-051-001/101 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   21 मुनिया MP-31-006-051-001/116 ST शेगईखापा A A A P A P A 2 176 352 0 0 352 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 29/01/2020   22 सम्मा(Self) MP-31-006-051-001/117 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616   23 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 29/01/2020   24 मेसो MP-31-006-051-001/124 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616   25 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   26 रामबाई MP-31-006-051-001/226 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 29/01/2020   27 रामबाई MP-31-006-051-001/173 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616   28 रामनाथ MP-31-006-051-001/196 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 29/01/2020   29 मन्नी MP-31-006-051-001/198 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   30 सजन्ती MP-31-006-051-001/200 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   31 RAJPAL(Son) MP-31-006-051-001/204 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL083616 Credited 30/01/2020   32 बुद्वो MP-31-006-051-001/218 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL083616   33 मानु MP-31-006-051-001/155 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 BANK OF INDIA BAGDONA BKID0009584 1731006051WL083616 Credited 29/01/2020   34 सुनीता(Wife) MP-31-006-051-001/205 ST शेगईखापा A A A P P P A 3 176 528 0 0 528 BANK OF INDIA BAGDONA BKID0009584 1731006051WL083616 Credited 29/01/2020   35 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL083616   कुल हाजिरी 0 0 0 26 25 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13024 प्रदाय राशि अन्य 528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13552 प्रति मजदुर औसत 387.2

कुल मानव दिवस : 77