मस्टर रोल संख्या : 19598	तारीख से : 01/03/2018    तारीख को : 07/03/2018	: 59/BHOGAI    स्वीकृति दिनॉंक : 25/01/2018
कार्य-संहित : 1731006051/WC/22012034386214	कार्य का नाम : चेक डेम निर्माण, रमलू/किसन के खेत के पास, भोगईखापा (1731006051/WC/22012034386214)

Measurement Book Detail

MB NO.  2250        Page NO.  39

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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 रामकिशोर(Son) MP-31-006-051-001/183 ST शेगईखापा A A A X X X X 0 0 0 0 0 0       1731006WL113427   2 विनिता(Daughter-in-Law) MP-31-006-051-001/183 ST शेगईखापा P A P P P P A 5 172 860 0 0 860       1731006WL113427   3 नंददोरी(Son) MP-31-006-051-001/44 ST शेगईखापा P A P P P P A 5 172 860 0 0 860       1731006WL113427   4 मदन(Self) MP-31-006-051-001/8 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL113427   5 बुर्रो(Wife) MP-31-006-051-001/8 ST शेगईखापा A A P P P P A 4 172 688 0 0 688       1731006WL113427   6 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   7 सावन्या(Self) MP-31-006-051-001/86 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   8 अनिल(Self) MP-31-006-051-001/84 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   9 बिस्सु(Self) MP-31-006-051-001/182 ST शेगईखापा A A A P A A A 1 172 172 0 0 172 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   10 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   11 BHARAT(Self) MP-31-006-051-001/284 ST शेगईखापा A A A A A P A 1 172 172 0 0 172 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   12 shivram(Self) MP-31-006-051-001/43-B ST शेगईखापा A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   13 दादु(Self) MP-31-006-051-001/186 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   14 शिवबालक(Self) MP-31-006-051-001/22 ST शेगईखापा A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   15 bhajantee(Wife) MP-31-006-051-001/348 ST शेगईखापा P A A P P P A 4 172 688 0 0 688 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL113427   16 ramvatee(Wife) MP-31-006-051-001/43-A ST शेगईखापा P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL113427   17 बीसवती(Wife) MP-31-006-051-001/41 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL113427   18 रामगोपाल(Self) MP-31-006-051-001/21 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL113427   19 रत्तो MP-31-006-051-001/127 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL113427   20 बलमतसिग(Self) MP-31-006-051-001/209 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL113427   21 सीपालनी(Wife) MP-31-006-051-001/18 ST शेगईखापा A A A A P P A 2 172 344 0 0 344 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   22 सगनी(Wife) MP-31-006-051-001/22 ST शेगईखापा A A P P P P A 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   23 जादो(Wife) MP-31-006-051-001/21 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   24 मंगली(Wife) MP-31-006-051-001/182 ST शेगईखापा A A A P P P A 3 172 516 0 0 516 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   25 बित्तो(Wife) MP-31-006-051-001/186 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   26 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   27 chuniya(Wife) MP-31-006-051-001/43-B ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   28 रामबाई(Wife) MP-31-006-051-001/212 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   29 मिन्तिया(Wife) MP-31-006-051-001/23 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   30 AASHA(Wife) MP-31-006-051-001/281 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   31 rakhiya MP-31-006-051-001/284 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   32 JEVANTI(Wife) MP-31-006-051-001/252 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   33 shukhnnadan(Self) MP-31-006-051-001/260-A ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   34 vinita(Wife) MP-31-006-051-001/260-A ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   35 मसरिया(Wife) MP-31-006-051-001/86 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   36 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   37 चम्पिका(Wife) MP-31-006-051-001/84 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   38 nandram(Self) MP-31-006-051-001/44-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   39 bistoree(Wife) MP-31-006-051-001/44-A ST शेगईखापा P A P A P P A 4 172 688 0 0 688 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL116834 Credited 24/06/2018   40 रामपाल MP-31-006-051-001/45 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   41 फुल्लोबाईु MP-31-006-051-001/45 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   42 झामु(Self) MP-31-006-051-001/18 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL113427   43 सुमरलाल(Self) MP-31-006-051-001/210 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   44 bistoree(Wife) MP-31-006-051-001/42-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   45 mangalsingh(Self) MP-31-006-051-001/347-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   46 ramu(Self) MP-31-006-051-001/42-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   47 AMARSHING(Son) MP-31-006-051-001/27 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   48 pratap(Self) MP-31-006-051-001/244-A ST शेगईखापा P A P P P P A 5 172 860 0 0 860 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   49 बदरी(Self) MP-31-006-051-001/212 ST शेगईखापा P A P P P P A 5 172 860 0 0 860 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   50 SUKHVATEE MP-31-006-051-001/224 ST शेगईखापा A A A A A P A 1 172 172 0 0 172 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   51 pappu(Self) MP-31-006-051-001/9-A ST शेगईखापा P A P P P P A 5 172 860 0 0 860 BANK OF INDIA BAGDONA BKID0009584 1731006WL113427   कुल हाजिरी 19 0 22 24 25 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20124 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20124 प्रति मजदुर औसत 394.5882

कुल मानव दिवस : 117