मस्टर रोल संख्या : 1209	तारीख से : 06/05/2020    तारीख को : 12/05/2020	: 1731006/2019-2020/17893/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731006051/WC/22012034508753	कार्य का नाम : तालाब निर्माण, सामु के खेत के पास, भोगईखापा (1731006051/WC/22012034508753)

Measurement Book Detail

MB NO.  4784        Page NO.  19

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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 P P P P P P A 6 190 1140 0 0 1140       1731006WL009343 Credited 19/05/2020   2 sanju MP-31-006-051-001/230 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140       1731006WL009343 Credited 19/05/2020   3 ज्ञान उईके(Son) MP-31-006-051-001/285 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL009343 Credited 19/05/2020   4 संगिता(Daughter) MP-31-006-051-001/314 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL009343 Credited 19/05/2020   5 कविता(Daughter) MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL009343 Credited 19/05/2020   6 सुगन्ती(Wife) MP-31-006-051-001/73 ST शेगईखापा P P A A P P A 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL009343 Credited 19/05/2020   7 हिरदे MP-31-006-051-001/122 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL009343 Credited 19/05/2020   8 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343   9 मैनु MP-31-006-051-001/259 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   10 मनोहर MP-31-006-051-001/161 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343   11 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343 Credited 19/05/2020   12 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343 Credited 19/05/2020   13 MAMTA(Wife) MP-31-006-051-001/297 ST शेगईखापा P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343 Credited 19/05/2020   14 जमना MP-31-006-051-001/157 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343   15 Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A OTHER शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL009343 Credited 19/05/2020   16 सुमन MP-31-006-051-001/276 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL009343 Credited 19/05/2020   17 कांति MP-31-006-051-001/229 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL009343 Credited 19/05/2020   18 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL009343 Credited 19/05/2020   19 Sakal Sirsam(Self) MP-31-006-051-001/107-A OTHER शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009343   20 कलावती(Wife) MP-31-006-051-001/179-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL009343 Credited 19/05/2020   21 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL009343 Credited 19/05/2020   22 अनोत(Self) MP-31-006-051-001/231-B OTHER शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL009343   23 शांता MP-31-006-051-001/251 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   24 सुगनती MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   25 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   26 रामबाई MP-31-006-051-001/226 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   27 shree(Self) MP-31-006-051-001/181-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   28 ratoli(Wife) MP-31-006-051-001/181-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343   29 सजन्ती MP-31-006-051-001/200 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   30 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   31 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   32 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   33 रामबाई MP-31-006-051-001/173 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   34 मेसो MP-31-006-051-001/124 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   35 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 1731006WL009343   36 फुन्सीलाल(Self) MP-31-006-051-001/104 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   37 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   38 धरमती MP-31-006-051-001/113 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   39 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P P P A P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   40 sangita MP-31-006-051-001/270 ST शेगईखापा P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   41 ओझा MP-31-006-051-001/271 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   42 सुशीला(Sister) MP-31-006-051-001/301 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   43 dinesh(Self) MP-31-006-051-001/121-A ST शेगईखापा P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   44 फुलाबाई MP-31-006-051-001/158 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   45 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   46 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL009343 Credited 19/05/2020   47 मानु MP-31-006-051-001/155 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL009343 Credited 19/05/2020   48 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL009343 Credited 19/05/2020   49 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 1731006WL009343   50 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL009343 Credited 19/05/2020   कुल हाजिरी 42 42 40 39 40 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45220 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46360 प्रति मजदुर औसत 927.2

कुल मानव दिवस : 244