मस्टर रोल संख्या : 22556	तारीख से : 28/01/2021    तारीख को : 01/02/2021	: 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 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 sanju MP-31-006-051-001/230 ST शेगईखापा B P P P P 4 190 760 0 0 760       1731006051WL125949 Credited 18/03/2021   2 Budhram(Self) MP-31-006-051-001/79-A ST शेगईखापा B A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006051WL125949   3 सतीष MP-31-006-051-001/258 ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL125949 Credited 16/03/2021   4 सनीराम(Self) MP-31-006-051-001/48-A ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 16/03/2021   5 मनीराम(Brother) MP-31-006-051-001/48-A ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 16/03/2021   6 Lakhan(Self) MP-31-006-051-001/19-A ST शेगईखापा B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949   7 Rahul(Brother) MP-31-006-051-001/67-B ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 16/03/2021   8 SUNDI(Sister) MP-31-006-051-001/264 ST शेगईखापा B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949 Credited 16/03/2021   9 SUMARLAL(Son) MP-31-006-051-001/43 ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 16/03/2021   10 रबीता(Wife) MP-31-006-051-001/197-A ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 16/03/2021   11 Kuvarlal(Self) MP-31-006-051-001/157-A ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 16/03/2021   12 Sanjeev(Brother) MP-31-006-051-001/49 ST शेगईखापा B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949   13 प्‍यारेलाल चौहान(Self) MP-31-006-051-001/66-B ST शेगईखापा B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949   14 फुलमी MP-31-006-051-001/56 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL125949 Credited 18/03/2021   15 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   16 भगिया(Grandmother) MP-31-006-051-001/195 ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949 Credited 16/03/2021   17 सुरूपति(Wife) MP-31-006-051-001/206 ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   18 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   19 सुमन MP-31-006-051-001/276 ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   20 मेगला(Wife) MP-31-006-051-001/285 ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   21 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 16/03/2021   22 SYAMVATI(Wife) MP-31-006-051-001/341 ST शेगईखापा B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   23 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   24 मनोती(Wife) MP-31-006-051-001/117 ST शेगईखापा X P A A A 1 190 190 0 0 190 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 16/03/2021   25 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 16/03/2021   26 मलिया MP-31-006-051-001/221 ST शेगईखापा B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   27 munga(Self) MP-31-006-051-001/224-A ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   28 कलीराम MP-31-006-051-001/114 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   29 बगलो MP-31-006-051-001/264 ST शेगईखापा B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   30 रामदयाल(Self) MP-31-006-051-001/28 ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   31 रंजीत(Son) MP-31-006-051-001/49 ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   32 सम्मा(Self) MP-31-006-051-001/117 ST शेगईखापा X A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   33 राधा MP-31-006-051-001/14 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   34 Rajesh(Self) MP-31-006-051-001/157-B ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   35 UPENDRA(Son) MP-31-006-051-001/208 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   36 रूखवती(Wife) MP-31-006-051-001/195 ST शेगईखापा X A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   37 कन्नु MP-31-006-051-001/165 ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   38 Sunil(Self) MP-31-006-051-001/179-B ST शेगईखापा B A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   39 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   40 जुगलो(Wife) MP-31-006-051-001/148 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   41 जानकी MP-31-006-051-001/121 ST शेगईखापा X P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   42 saroj MP-31-006-051-001/317 ST शेगईखापा X A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   43 Omprakash(Self) MP-31-006-051-001/67-B ST शेगईखापा B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL125949   44 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 16/03/2021   45 चुब्बा MP-31-006-051-001/221 ST शेगईखापा B P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 18/03/2021   46 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा X P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 16/03/2021   47 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा X P P P P 4 190 760 0 0 760 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 18/03/2021   कुल हाजिरी 0 36 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26790 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26790 प्रति मजदुर औसत 570

कुल मानव दिवस : 141