मस्टर रोल संख्या : 22514	तारीख से : 30/01/2019    तारीख को : 05/02/2019	: 14/Bhogai    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423942	कार्य का नाम : तालाब निर्माण, इंदे/बाबूलाल के खेत के पास हीरापल्ला, भोगईखापा (1731006051/WC/22012034423942)

Measurement Book Detail

MB NO.  2317        Page NO.  44

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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 रूकिया MP-31-006-051-001/10 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006051WL132599 Credited 14/02/2019   2 विनिता(Daughter-in-Law) MP-31-006-051-001/183 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006051WL132599 Credited 14/02/2019   3 नंदरसिग(Self) MP-31-006-051-001/55 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006051WL132599 Credited 14/02/2019   4 ashik(Self) MP-31-006-051-001/87-B ST शेगईखापा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599   5 कन्नु MP-31-006-051-001/255 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL132599 Credited 14/02/2019   6 सावन्या(Self) MP-31-006-051-001/86 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   7 बिसन(Self) MP-31-006-051-001/26 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599 Credited 14/02/2019   8 BHARAT(Self) MP-31-006-051-001/284 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599 Credited 14/02/2019   9 sirdar(Self) MP-31-006-051-001/187-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599   10 ramvatee(Wife) MP-31-006-051-001/43-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599 Credited 14/02/2019   11 रनिया MP-31-006-051-001/247 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599 Credited 14/02/2019   12 दीपा(Daughter-in-Law) MP-31-006-051-001/187 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL132599 Credited 14/02/2019   13 रामगोपाल(Self) MP-31-006-051-001/21 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL132599 Credited 14/02/2019   14 भुते(Self) MP-31-006-051-001/33 ST शेगईखापा P P A A P P A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL132599 Credited 14/02/2019   15 banvaree(Self) MP-31-006-051-001/253-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL132599 Credited 14/02/2019   16 mamta(Wife) MP-31-006-051-001/31-B ST शेगईखापा P A P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL132599 Credited 14/02/2019   17 रूसीया(Self) MP-31-006-051-001/143 ST शेगईखापा P P P P A P A 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL132599 Credited 14/02/2019   18 राधा MP-31-006-051-001/14 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   19 MUKESH(Son) MP-31-006-051-001/255 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599   20 सुगरती(Wife) MP-31-006-051-001/210 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   21 रामबाई(Wife) MP-31-006-051-001/212 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599   22 बिस्सा MP-31-006-051-001/224 ST शेगईखापा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   23 rampal(Self) MP-31-006-051-001/43-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599   24 sumantra(Wife) MP-31-006-051-001/344 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   25 sareeta(Wife) MP-31-006-051-001/345 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   26 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   27 ललिता(Daughter-in-Law) MP-31-006-051-001/349 ST शेगईखापा A A A A P P A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   28 देवराज(Son) MP-31-006-051-001/349 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   29 दिनेश(Son) MP-31-006-051-001/33 ST शेगईखापा P P A A P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   30 मनोहर(Father-in_Law) MP-31-006-051-001/34 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   31 dinesh MP-31-006-051-001/294 ST शेगईखापा P P A P A A A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   32 श्यामवती(Wife) MP-31-006-051-001/26 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   33 AASHA(Wife) MP-31-006-051-001/281 ST शेगईखापा P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   34 मुन्नी(Self) MP-31-006-051-001/89 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   35 सविता(Daughter) MP-31-006-051-001/92 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599   36 इमरती MP-31-006-051-001/166 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   37 बल्लो MP-31-006-051-001/191 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL132599 Credited 14/02/2019   38 खुन्नु MP-31-006-051-001/145 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL132599 Credited 14/02/2019   39 सुमरलाल(Self) MP-31-006-051-001/210 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL132599 Credited 14/02/2019   40 sukhanandan(Self) MP-31-006-051-001/351 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL132599 Credited 14/02/2019   41 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 1731006051WL132599   42 मिलाप(Self) MP-31-006-051-001/91 ST शेगईखापा P P P A A A A 3 174 522 0 0 522 BANK OF INDIA BAGDONA BKID0009584 1731006051WL132599 Credited 14/02/2019   कुल हाजिरी 29 30 28 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30450 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30450 प्रति मजदुर औसत 725

कुल मानव दिवस : 175