मस्टर रोल संख्या : 22033	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 784/19-20    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731/WC/22012034523518	कार्य का नाम : तालाब निर्माण कार्य सालकराम के खेत के पास ग्राम शोभापुर (1731/WC/22012034523518)

Measurement Book Detail

MB NO.  2037        Page NO.  26

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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 आकाश(Son) MP-31-006-043-001/152 ST शोशपुर A A A A A A A 0 0 0 0 0 0       1731006WL123576   2 देशा(Self) MP-31-006-043-001/37-A ST शोशपुर A A A A A A A 0 0 0 0 0 0       1731006WL123576   3 sanju(Son) MP-31-006-044-003/296 ST डेहरी A A A A A A A 0 0 0 0 0 0       1731006WL123576   4 AJAY(Son) MP-31-006-044-003/296 ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576   5 संगिता(Daughter) MP-31-006-051-001/314 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL123576 Credited 16/03/2021   6 दिनेश /जारू(Self) MP-31-006-043-001/152 ST शोशपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576   7 हिरदे MP-31-006-051-001/122 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL123576 Credited 16/03/2021   8 संगीता(Wife) MP-31-006-051-001/266 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL123576 Credited 16/03/2021   9 लक्ष्मण MP-31-006-044-003/208 ST डेहरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL123576   10 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL123576 Credited 18/03/2021   11 पे्रमवती MP-31-006-051-001/239 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL123576 Credited 18/03/2021   12 लक्ष्मी(Wife) MP-31-006-051-001/203-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL123576 Credited 16/03/2021   13 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 18/03/2021   14 संजा(Wife) MP-31-006-051-001/337-A ST शेगईखापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 16/03/2021   15 सुमन MP-31-006-051-001/276 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 18/03/2021   16 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 1731006WL123576 Credited 18/03/2021   17 कांति MP-31-006-051-001/229 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 18/03/2021   18 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 18/03/2021   19 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL123576 Credited 16/03/2021   20 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL123576 Credited 16/03/2021   21 सुलतान MP-31-006-051-001/229 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   22 RAJPAL(Son) MP-31-006-051-001/204 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   23 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 16/03/2021   24 बनवारी MP-31-006-051-001/172 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   25 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   26 कल्लोबाई(Wife) MP-31-006-051-001/180 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 16/03/2021   27 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   28 राजेश(Self) MP-31-006-051-001/203-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 16/03/2021   29 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   30 सम्मा(Self) MP-31-006-051-001/117 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   31 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   32 मेसो MP-31-006-051-001/124 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   33 उर्मिला MP-31-006-051-001/1 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   34 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   35 रधिया MP-31-006-044-003/208 ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576   36 लच्छु MP-31-006-044-003/207 ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576   37 मंत्री MP-31-006-044-003/207 ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576   38 SANTOSH(Son) MP-31-006-043-001/225 ST शोशपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 16/03/2021   39 रामसगि MP-31-006-051-001/60 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   40 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   41 sugner MP-31-006-051-001/78 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   42 samota MP-31-006-051-001/326 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   43 sehdu MP-31-006-051-001/337 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   44 SHYAMBATI(Wife) MP-31-006-051-001/336 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   45 जानकी MP-31-006-051-001/121 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 16/03/2021   46 rambai MP-31-006-051-001/325 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   47 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL123576 Credited 18/03/2021   48 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA BAGDONA BKID0009584 1731006WL123576 Credited 18/03/2021   कुल हाजिरी 39 39 38 36 29 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37810 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37810 प्रति मजदुर औसत 787.7083

कुल मानव दिवस : 199