मस्टर रोल संख्या : 23975	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1731006/2020-2021/3622/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1731006051/WC/22012034598680	कार्य का नाम : तालाब निर्माण, झनक के खेत के पास, भोगईखापा (1731006051/WC/22012034598680)

Measurement Book Detail

MB NO.  4784        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RAMBILAS(Self) MP-31-006-051-001/259-C ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL134890   2 Lakhan(Self) MP-31-006-051-001/19-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   3 सनीराम(Self) MP-31-006-051-001/48-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   4 Rahul(Brother) MP-31-006-051-001/67-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   5 PRAKASH(Son) MP-31-006-051-001/170 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   6 kamalsing(Self) MP-31-006-051-001/254-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL134890 Credited 03/04/2021   7 सुगन्ती(Wife) MP-31-006-051-001/73 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL134890   8 pramila MP-31-006-051-001/310 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL134890 Credited 31/03/2021   9 SUMARLAL(Son) MP-31-006-051-001/43 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL134890 Credited 31/03/2021   10 प्‍यारेलाल चौहान(Self) MP-31-006-051-001/66-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL134890 Credited 31/03/2021   11 शेरसिंग(Son) MP-31-006-051-001/302 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006WL134890 Credited 31/03/2021   12 फुलमी MP-31-006-051-001/56 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006WL134890 Credited 03/04/2021   13 मदन MP-31-006-051-001/99 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL134890 Credited 31/03/2021   14 kamla MP-31-006-051-001/61 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL134890 Credited 31/03/2021   15 संतरी MP-31-006-051-001/142 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL134890 Credited 31/03/2021   16 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL134890 Credited 31/03/2021   17 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL134890 Credited 31/03/2021   18 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL134890 Credited 31/03/2021   19 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL134890 Credited 31/03/2021   20 kamaltee(Wife) MP-31-006-051-001/142-A ST शेगईखापा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL134890 Credited 31/03/2021   21 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 1731006WL134890 Credited 31/03/2021   22 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   23 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   24 श्‍यामवती MP-31-006-051-001/309 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL134890 Credited 31/03/2021   25 samota 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 1731006WL134890   26 shyamvaty MP-31-006-051-001/329 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   27 amarlal(Self) MP-31-006-051-001/339 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   28 कलावती MP-31-006-051-001/320 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 31/03/2021   29 सददो(Wife) MP-31-006-051-001/64 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   30 ममता MP-31-006-051-001/75 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   31 sugner MP-31-006-051-001/78 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   32 sangita(Wife) MP-31-006-051-001/254-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 31/03/2021   33 कन्नु MP-31-006-051-001/165 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   34 talan(Self) MP-31-006-051-001/168-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 31/03/2021   35 ratiya(Wife) MP-31-006-051-001/168-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   36 biseeya(Wife) MP-31-006-051-001/96-A ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   37 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   38 मानवति(Wife) MP-31-006-051-001/253-B OTHER शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 31/03/2021   39 rambai MP-31-006-051-001/325 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890   40 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   41 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   42 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 1731006WL134890 Credited 03/04/2021   43 बिस्सो(Wife) MP-31-006-051-001/103 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL134890 Credited 03/04/2021   44 चुब्बा MP-31-006-051-001/221 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL134890 Credited 31/03/2021   45 विष्णु MP-31-006-051-001/24 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL134890   46 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL134890 Credited 31/03/2021   कुल हाजिरी 41 40 41 28 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37240 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38380 प्रति मजदुर औसत 834.3478

कुल मानव दिवस : 202