मस्टर रोल संख्या : 1212	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 (1731006051/WH/22012034928661)

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 सोनम धुर्वे(Daughter) MP-31-006-051-001/172 ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL005969 Credited 05/05/2022   2 मदन MP-31-006-051-001/99 ST 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   3 जमुना MP-31-006-051-001/110 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   4 hajaree(Self) MP-31-006-051-001/93-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   5 कमलबती(Wife) MP-31-006-051-001/289 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   6 Sandip(Son) MP-31-006-051-001/173 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   7 अंजली धुर्वे(Daughter) MP-31-006-051-001/4 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   8 श्‍यामवती MP-31-006-051-001/309 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   9 RAJESH/JOGI(Self) MP-31-006-051-001/341 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   10 मोहन(Self) MP-31-006-051-001/175-A ST शेगईखापा A A A P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   11 रामबाई MP-31-006-051-001/173 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   12 malantee(Wife) MP-31-006-051-001/173 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 hira(Self) MP-31-006-051-001/110-A 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 मिन्दो MP-31-006-051-001/121 ST शेगईखापा A A A P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL005969 Credited 05/05/2022   15 Rajesh(Self) MP-31-006-051-001/157-B 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 talan(Self) MP-31-006-051-001/168-A 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 manoj MP-31-006-051-001/301 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 सुशीला(Sister) MP-31-006-051-001/301 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 हीरालाल MP-31-006-051-001/288 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 रामदास MP-31-006-051-001/289 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 श्रीराम 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   22 देवी MP-31-006-051-001/110 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 फुन्देशा 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   24 rambai(Wife) MP-31-006-051-001/168-B 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   25 नब्बा(Self) MP-31-006-051-001/197-A 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   26 mandu(Self) MP-31-006-051-001/285 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   27 mithun MP-31-006-051-001/310 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   28 Sukhdev(Self) MP-31-006-051-001/259-B 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 26 26 26 27 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38556 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38556 प्रति मजदुर औसत 1377

कुल मानव दिवस : 189