मस्टर रोल संख्या : 16381	तारीख से : 07/01/2022    तारीख को : 11/01/2022	: 1731006/2021-2022/488131/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718733	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, इन्‍दल/फद्दा के खेत के पास, भोगईखापा (1731006051/WC/22012034718733)

Measurement Book Detail

MB NO.  179        Page NO.  8

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 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 bhagvati(Wife) MP-31-006-051-001/104 ST शेगईखापा P P A A A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL128578 Credited 18/01/2022   2 सूरज(Self) MP-31-006-051-001/224-B ST शेगईखापा P P A P A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL128578 Credited 18/01/2022   3 Premlata Dhurwey(Daughter) MP-31-006-051-001/106 ST शेगईखापा P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL128578 Credited 18/01/2022   4 फुलमा MP-31-006-051-001/236 ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SARNI SBIN0006676 1731006051WL128578 Credited 19/01/2022   5 Sangita(Daughter-in-Law) MP-31-006-051-001/211 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL128578 Credited 18/01/2022   6 सुन्दरी(Wife) MP-31-006-051-001/40 ST शेगईखापा A P A A A 1 193 193 0 0 193 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL128578 Credited 18/01/2022   7 Prembati(Wife) MP-31-006-051-001/67-A ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   8 गीता(Self) MP-31-006-051-001/761 ST शेगईखापा A P A A A 1 193 193 0 0 193 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL128578 Credited 18/01/2022   9 जंगल(Self) MP-31-006-051-001/44 ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL128578 Credited 18/01/2022   10 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL128578 Credited 18/01/2022   11 बिस्सु(Self) MP-31-006-051-001/182 ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL128578 Credited 18/01/2022   12 chotu(Self) MP-31-006-051-001/20-A ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL128578 Credited 18/01/2022   13 bhajantee(Wife) MP-31-006-051-001/348 ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   14 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   15 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   16 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   17 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   18 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   19 रत्तो MP-31-006-051-001/127 ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   20 रामगोपाल(Self) MP-31-006-051-001/21 ST शेगईखापा P P A P A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   21 बीसवती(Wife) MP-31-006-051-001/41 ST शेगईखापा A P P P A 3 193 579 0 0 579 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL128578 Credited 18/01/2022   22 Gulmed MP-31-006-051-001/259-A ST शेगईखापा P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL128578 Credited 18/01/2022   23 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL128578 Credited 18/01/2022   24 बलमतसिग(Self) MP-31-006-051-001/209 ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL128578 Credited 18/01/2022   25 सुगनती(Wife) MP-31-006-051-001/209 ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   26 मंगली(Wife) MP-31-006-051-001/182 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   27 सुंगरती(Wife) MP-31-006-051-001/2 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   28 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   29 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   30 श्यामवती MP-31-006-051-001/106 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   31 Rajesh(Self) MP-31-006-051-001/157-B ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   32 कल्लोबाई(Wife) MP-31-006-051-001/180 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   33 reena MP-31-006-051-001/335 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   34 sumantra(Wife) MP-31-006-051-001/344 ST शेगईखापा A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   35 sangita MP-31-006-051-001/270 ST शेगईखापा A P A A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   36 रामपाल MP-31-006-051-001/281 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   37 AASHA(Wife) MP-31-006-051-001/281 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   38 kamlesh narre(Grandson) MP-31-006-051-001/221 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   39 बिस्सा MP-31-006-051-001/224 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   40 मिन्तिया(Wife) MP-31-006-051-001/23 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   41 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   42 JEVANTI(Wife) MP-31-006-051-001/252 ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   43 कमलसिग(Self) MP-31-006-051-001/67 ST शेगईखापा A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   44 Jayprakash(Self) MP-31-006-051-001/67-A ST शेगईखापा A P P P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   45 रामपाल MP-31-006-051-001/45 ST शेगईखापा P A A P A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   46 फुल्लोबाईु MP-31-006-051-001/45 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   47 sugner MP-31-006-051-001/78 ST शेगईखापा A P A A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   48 ममता MP-31-006-051-001/75 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   49 biseeya(Wife) MP-31-006-051-001/96-A ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   50 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   51 जुगलो(Wife) MP-31-006-051-001/148 ST शेगईखापा A P A A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   52 pravtee(Wife) MP-31-006-051-001/164-A ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   53 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   54 इन्दल(Self) MP-31-006-051-001/211 ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   55 rammo MP-31-006-051-001/160 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 18/01/2022   56 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा P P A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL128578 Credited 19/01/2022   57 नीलम(Daughter) MP-31-006-051-001/761 ST शेगईखापा P P A P A 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL128578 Credited 18/01/2022   58 मानु MP-31-006-051-001/155 ST शेगईखापा P P A A A 2 193 386 0 0 386 BANK OF INDIA BAGDONA BKID0009584 1731006051WL128578 Credited 18/01/2022   59 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा P P A P A 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL128578 Credited 18/01/2022   60 AMARSHING(Son) MP-31-006-051-001/27 ST शेगईखापा P P A P A 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL128578 Credited 18/01/2022   61 कैलाश(Self) MP-31-006-051-001/47 ST शेगईखापा P P A P A 3 193 579 0 0 579 BANK OF INDIA BAGDONA BKID0009584 1731006051WL128578 Credited 19/01/2022   कुल हाजिरी 52 59 8 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 474.5901

कुल मानव दिवस : 150