मस्टर रोल संख्या : 19307	तारीख से : 19/12/2018    तारीख को : 25/12/2018	: 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.  33

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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 santosh(Son) MP-31-006-051-001/239 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006WL118593   2 ज्ञानसिग MP-31-006-051-001/25 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006WL118593   3 ज्ञान उईके(Son) MP-31-006-051-001/285 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL118593   4 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   5 GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL118593   6 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   7 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   8 KALESHIYA(Daughter-in-Law) MP-31-006-051-001/240 ST शेगईखापा A P P A P P A 4 174 696 0 0 696 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   9 KALESHIYA(Wife) MP-31-006-051-001/269 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   10 जमना MP-31-006-051-001/157 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   11 जमना MP-31-006-051-001/196 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL118593   12 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL118593   13 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL118593   14 सुमन MP-31-006-051-001/276 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL118593   15 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL118593   16 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL118593   17 samota MP-31-006-051-001/326 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   18 शांता MP-31-006-051-001/251 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   19 MANOHARI(Self) MP-31-006-051-001/269 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   20 sangita 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 1731006WL118593   21 ओझा MP-31-006-051-001/271 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   22 सीकवन MP-31-006-051-001/157 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   23 प्रकाश(Son) MP-31-006-051-001/240 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   24 रामबाई MP-31-006-051-001/226 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   25 श्ययामबाई MP-31-006-051-001/227 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   26 सुगनती MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   27 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   28 भग्गु(Self) MP-31-006-051-001/197 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   29 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   30 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   31 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   32 shree(Self) MP-31-006-051-001/181-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   33 रामनाथ MP-31-006-051-001/196 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   34 झामसिग(Self) MP-31-006-051-001/162 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   35 मन्नु MP-31-006-051-001/179 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   36 मेसो MP-31-006-051-001/124 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   37 उर्मिला MP-31-006-051-001/1 ST शेगईखापा P A P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   38 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   39 श्यामवती MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   40 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   41 धरमती MP-31-006-051-001/113 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   42 सम्मा(Self) MP-31-006-051-001/117 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   43 सुखवती MP-31-006-051-001/118 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   44 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   45 मिन्दो MP-31-006-051-001/121 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   46 फुलाबाई MP-31-006-051-001/158 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   47 rammo MP-31-006-051-001/160 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL118593   48 मानु MP-31-006-051-001/155 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL118593   49 संतु MP-31-006-051-001/156 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006WL118593   50 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006WL118593   कुल हाजिरी 46 46 47 46 47 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48198 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48198 प्रति मजदुर औसत 963.96

कुल मानव दिवस : 277