मस्टर रोल संख्या : 22799	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 1731006/2020-2021/3622/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1731006051/WC/22012034598680	कार्य का नाम : तालाब निर्माण, झनक के खेत के पास, भोगईखापा (1731006051/WC/22012034598680)

Measurement Book Detail

MB NO.  4784        Page NO.  70

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 urmila(Daughter) MP-31-006-051-001/160-A ST शेगईखापा B A A A A A A 0 0 0 0 0 0       1731006WL128137   2 bhagiya(Self) MP-31-006-051-001/160-A ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   3 सतीष MP-31-006-051-001/258 ST शेगईखापा B A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL128137 Credited 16/03/2021   4 सनीराम(Self) MP-31-006-051-001/48-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL128137 Credited 16/03/2021   5 मनीराम(Brother) MP-31-006-051-001/48-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL128137 Credited 16/03/2021   6 Rahul(Brother) MP-31-006-051-001/67-B ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL128137 Credited 16/03/2021   7 Lakhan(Self) MP-31-006-051-001/19-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL128137 Credited 16/03/2021   8 SUNDI(Sister) MP-31-006-051-001/264 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137   9 pramila MP-31-006-051-001/310 ST शेगईखापा B A P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL128137 Credited 16/03/2021   10 SUMARLAL(Son) MP-31-006-051-001/43 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL128137 Credited 16/03/2021   11 रबीता(Wife) MP-31-006-051-001/197-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL128137 Credited 16/03/2021   12 Kuvarlal(Self) MP-31-006-051-001/157-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL128137 Credited 16/03/2021   13 kaleshiya(Wife) MP-31-006-051-001/161 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL128137 Credited 16/03/2021   14 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   15 फुलमी MP-31-006-051-001/56 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006WL128137 Credited 18/03/2021   16 शेरसिंग(Son) MP-31-006-051-001/302 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006WL128137 Credited 16/03/2021   17 मैनु MP-31-006-051-001/259 ST शेगईखापा B A A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   18 GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL128137 Credited 16/03/2021   19 ruplal(Self) MP-31-006-051-001/208-B ST शेगईखापा B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   20 भगिया(Grandmother) MP-31-006-051-001/195 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137   21 DUJA MP-31-006-051-001/217 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137   22 जमना MP-31-006-051-001/157 ST शेगईखापा B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137 Credited 18/03/2021   23 kamla MP-31-006-051-001/61 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137 Credited 18/03/2021   24 संतरी MP-31-006-051-001/142 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL128137 Credited 18/03/2021   25 सुरूपति(Wife) MP-31-006-051-001/206 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   26 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा B P P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   27 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा B A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   28 सामबती MP-31-006-051-001/163 ST शेगईखापा B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   29 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 16/03/2021   30 SYAMVATI(Wife) MP-31-006-051-001/341 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 18/03/2021   31 मनोती(Wife) MP-31-006-051-001/117 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 16/03/2021   32 umesh(Son) MP-31-006-051-001/4 ST शेगईखापा B A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006WL128137 Credited 16/03/2021   33 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 16/03/2021   34 kamaltee(Wife) MP-31-006-051-001/142-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL128137 Credited 16/03/2021   35 कमलबती(Wife) MP-31-006-051-001/289 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL128137 Credited 16/03/2021   36 Gulmed MP-31-006-051-001/259-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL128137 Credited 16/03/2021   37 बगलो MP-31-006-051-001/264 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   38 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   39 dinesh MP-31-006-051-001/294 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL138823 Credited 28/04/2021   40 SEEMA(Wife) MP-31-006-051-001/294 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   41 raju MP-31-006-051-001/297 ST शेगईखापा B P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 17/03/2021   42 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   43 रामसगि MP-31-006-051-001/60 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   44 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   45 BAJARILAL(Son) MP-31-006-051-001/66 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   46 samota MP-31-006-051-001/326 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   47 ममता MP-31-006-051-001/75 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   48 sugner MP-31-006-051-001/78 ST शेगईखापा B P A P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   49 राधा MP-31-006-051-001/14 ST शेगईखापा B P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   50 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   51 उर्मिला MP-31-006-051-001/1 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   52 मन्तो MP-31-006-051-001/115 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   53 कन्नु MP-31-006-051-001/165 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   54 Sunil(Self) MP-31-006-051-001/179-B ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   55 Rajesh(Self) MP-31-006-051-001/157-B ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   56 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   57 रामनाथ MP-31-006-051-001/196 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 17/03/2021   58 भग्गु(Self) MP-31-006-051-001/197 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   59 श्रीराम MP-31-006-051-001/198 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   60 मन्नी MP-31-006-051-001/198 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   61 गाजरसिग(Self) MP-31-006-051-001/206 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   62 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   63 जुगलो(Wife) MP-31-006-051-001/148 ST शेगईखापा B P P A P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 16/03/2021   64 JHHANAK(Son) MP-31-006-051-001/93 ST शेगईखापा B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137   65 rambai MP-31-006-051-001/325 ST शेगईखापा B P P A A A P 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   66 mithun MP-31-006-051-001/310 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   67 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   68 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा B A P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL128137 Credited 18/03/2021   69 Omprakash(Self) MP-31-006-051-001/67-B ST शेगईखापा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL128137   70 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL128137 Credited 16/03/2021   71 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL128137 Credited 16/03/2021   72 चुब्बा MP-31-006-051-001/221 ST शेगईखापा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006WL128137 Credited 18/03/2021   73 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा B P P A P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006WL128137 Credited 18/03/2021   कुल हाजिरी 0 55 59 55 56 56 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 874.5206

कुल मानव दिवस : 336