मस्टर रोल संख्या : 1266	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 13331/DM/2    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1731006051/WH/22012034928661	कार्य का नाम : तालाब जीर्णोद्धार, जगनू के खेत के पास,भोगईखापा

Measurement Book Detail

MB NO.  179        Page NO.  46

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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 SURYAPRAKASH CHOUHAN(Son) MP-31-006-051-001/67 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL005969 Credited 05/05/2022   2 MANJU(Son) MP-31-006-051-001/230 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   3 kamla MP-31-006-051-001/61 ST शेगईखापा A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL005969 Credited 05/05/2022   4 Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A OTHER शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL005969 Credited 05/05/2022   5 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P A P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   6 संजा(Wife) MP-31-006-051-001/337-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   7 SYAMVATI(Wife) MP-31-006-051-001/341 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   8 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा A A A P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   9 बुधिया MP-31-006-051-001/112 ST शेगईखापा A A A P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL005969 Credited 05/05/2022   10 रामकिशन(Self) MP-31-006-051-001/41 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL005969 Credited 05/05/2022   11 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL005969 Credited 05/05/2022   12 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   13 मनोता MP-31-006-051-001/155 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   14 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   15 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   16 BAJARILAL(Son) MP-31-006-051-001/66 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   17 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   18 ममता MP-31-006-051-001/75 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   19 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   20 saroj MP-31-006-051-001/317 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   21 Ramkali(Daughter-in-Law) MP-31-006-051-001/5 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   22 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   23 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL005969 Credited 05/05/2022   कुल हाजिरी 19 20 19 22 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28968 प्रदाय राशि अन्य 1428

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30396 प्रति मजदुर औसत 1321.5652

कुल मानव दिवस : 149