मस्टर रोल संख्या : 14583	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1731006/2021-2022/488221/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718761	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, जंगू/हन्‍नू के खेत के पास, भोगईखापा (1731006051/WC/22012034718761)

Measurement Book Detail

MB NO.  179        Page NO.  3

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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 premsing(Husband) MP-31-006-051-001/326 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   2 klavti MP-31-006-051-001/302 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006051WL119918   3 प्रीति(Wife) MP-31-006-051-001/231-B OTHER शेगईखापा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL119918   4 bhagvati(Wife) MP-31-006-051-001/104 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL119918 Credited 29/12/2021   5 सतीष MP-31-006-051-001/258 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL119918 Credited 29/12/2021   6 ृमानसिग(Self) MP-31-006-051-001/205 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   7 पे्रमसिग MP-31-006-051-001/118 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL119918 Credited 29/12/2021   8 SUKHBATI(Daughter-in-Law) MP-31-006-051-001/220 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   9 सुन्दरी MP-31-006-051-001/177 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL119918   10 SHYAMRAO(Self) MP-31-006-051-001/201-A ST शेगईखापा P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL119918 Credited 29/12/2021   11 मदन MP-31-006-051-001/99 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL119918   12 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 1731006051WL119918   13 रमोती MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL119918 Credited 29/12/2021   14 DUJA MP-31-006-051-001/217 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL119918 Credited 29/12/2021   15 kishan(Self) MP-31-006-051-001/115-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918   16 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   17 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   18 सामबती MP-31-006-051-001/163 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   19 रामबाई(Wife) MP-31-006-051-001/220 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918   20 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   21 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा A A A P A P A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   22 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918   23 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   24 मनोती(Wife) MP-31-006-051-001/117 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL119918 Credited 29/12/2021   25 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918 Credited 29/12/2021   26 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918 Credited 29/12/2021   27 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918 Credited 29/12/2021   28 श्‍यामवती MP-31-006-051-001/309 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918   29 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918 Credited 29/12/2021   30 अनोत(Self) MP-31-006-051-001/231-B OTHER शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL119918 Credited 29/12/2021   31 शांता MP-31-006-051-001/251 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   32 धनराज MP-31-006-051-001/270 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   33 sangita MP-31-006-051-001/270 ST शेगईखापा P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   34 हीरालाल MP-31-006-051-001/288 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   35 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   36 किशन(Self) MP-31-006-051-001/225 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   37 झामसिग(Self) MP-31-006-051-001/204 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   38 RAJPAL(Son) MP-31-006-051-001/204 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   39 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   40 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   41 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   42 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   43 फुन्सीलाल(Self) 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 1731006051WL119918   44 मनोता MP-31-006-051-001/155 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   45 दिनेश MP-31-006-051-001/160 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   46 हिरिया(Self) MP-31-006-051-001/178 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   47 मन्नु MP-31-006-051-001/179 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   48 इन्द्रावती MP-31-006-051-001/179 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   49 बनवारी MP-31-006-051-001/172 ST शेगईखापा A P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   50 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   51 मोहन(Self) MP-31-006-051-001/175-A ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   52 मनोज(Brother) MP-31-006-051-001/175-A ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   53 भुलन MP-31-006-051-001/177 ST शेगईखापा P P P P A P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   54 मन्तो MP-31-006-051-001/115 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   55 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 1731006051WL119918   56 सुखवती MP-31-006-051-001/118 ST शेगईखापा A P A P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   57 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   58 vinod(Self) MP-31-006-051-001/150-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   59 धरमती MP-31-006-051-001/113 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   60 कलीराम MP-31-006-051-001/114 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   61 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा A A A A P P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   62 श्यामवती MP-31-006-051-001/106 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   63 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   64 samota MP-31-006-051-001/326 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   65 bhuta MP-31-006-051-001/313 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   66 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा A A A A P P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   67 शिवकली MP-31-006-051-001/99 ST शेगईखापा A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   68 Ramkali(Daughter-in-Law) MP-31-006-051-001/5 ST शेगईखापा P P A P A P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   69 सुरज(Son) MP-31-006-051-001/60 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   70 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   71 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   72 इमरत(Son) MP-31-006-051-001/205 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   73 Gulita MP-31-006-051-001/288 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   74 mithun MP-31-006-051-001/310 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   75 rammo MP-31-006-051-001/160 ST शेगईखापा P P P A P P A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918 Credited 29/12/2021   76 सिरतु MP-31-006-051-001/113 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   77 बिस्सो(Wife) MP-31-006-051-001/103 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL119918   78 मानु MP-31-006-051-001/155 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006051WL119918 Credited 29/12/2021   79 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006051WL119918 Credited 29/12/2021   80 चुब्बा MP-31-006-051-001/221 ST शेगईखापा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006051WL119918 Credited 29/12/2021   81 जुक्को MP-31-006-051-001/5 ST शेगईखापा P P A P P P A 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL119918 Credited 29/12/2021   82 सुनीता(Wife) MP-31-006-051-001/205 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL119918   कुल हाजिरी 44 49 47 49 50 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55005 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56163 प्रति मजदुर औसत 684.9146

कुल मानव दिवस : 291