मस्टर रोल संख्या : 18250	तारीख से : 10/02/2022    तारीख को : 16/02/2022	: 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.  24

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 सतीष MP-31-006-051-001/258 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL138988 Credited 28/02/2022   2 तिवारी MP-31-006-051-001/100 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138988 Credited 01/03/2022   3 हिरदे MP-31-006-051-001/122 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL138988   4 SHYAMRAO(Self) MP-31-006-051-001/201-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138988 Credited 01/03/2022   5 रमोती MP-31-006-051-001/203 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138988   6 मंत्री(Wife) MP-31-006-051-001/151 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138988   7 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138988   8 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138988 Credited 01/03/2022   9 कमलबती(Wife) MP-31-006-051-001/289 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138988 Credited 01/03/2022   10 ramdayal MP-31-006-051-001/298 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 01/03/2022   11 राजेश(Self) MP-31-006-051-001/203-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   12 झामसिग(Self) MP-31-006-051-001/204 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   13 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा X B B B A A X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   14 सोना MP-31-006-051-001/109 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   15 देवी MP-31-006-051-001/110 ST शेगईखापा B B B X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   16 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   17 मनोता MP-31-006-051-001/155 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   18 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   19 विष्णु MP-31-006-051-001/203 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   20 मन्नी MP-31-006-051-001/198 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   21 फुलमा MP-31-006-051-001/165 ST शेगईखापा B B B B P A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   22 मोहन(Self) MP-31-006-051-001/175-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   23 मनोज(Brother) MP-31-006-051-001/175-A ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   24 Sunil(Self) MP-31-006-051-001/179-B ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   25 सददो(Wife) MP-31-006-051-001/64 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   26 रामदास MP-31-006-051-001/289 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   27 Ramkali(Daughter-in-Law) MP-31-006-051-001/5 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   28 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   29 जानकी MP-31-006-051-001/121 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   30 muliya(Wife) MP-31-006-051-001/242-A ST शेगईखापा B B B X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   31 इमरत(Son) MP-31-006-051-001/205 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   32 ramesh(Son) MP-31-006-051-001/4 ST शेगईखापा B B B B P P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   33 dinesh(Self) MP-31-006-051-001/121-A ST शेगईखापा B B B B P P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   34 mandu(Self) MP-31-006-051-001/285 ST शेगईखापा X B B B P P X 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   35 mithun MP-31-006-051-001/310 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988 Credited 28/02/2022   36 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   37 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   38 rammo MP-31-006-051-001/160 ST शेगईखापा B B B B A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138988   39 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा B B B B P P P 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138988 Credited 28/02/2022   40 जुक्को MP-31-006-051-001/5 ST शेगईखापा X B B B A A X 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138988   41 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा X B B B P P X 2 193 386 0 0 386 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138988 Credited 28/02/2022   42 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा B B B B P P P 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138988 Credited 28/02/2022   कुल हाजिरी 0 0 0 0 26 25 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12738 प्रति मजदुर औसत 303.2857

कुल मानव दिवस : 66