मस्टर रोल संख्या : 17955	तारीख से : 09/02/2022    तारीख को : 15/02/2022	: 1731006/2021-2022/488131/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718733	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, इन्‍दल/फद्दा के खेत के पास, भोगईखापा (1731006051/WC/22012034718733)

Measurement Book Detail

MB NO.  179        Page NO.  23

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 Anita(Wife) MP-31-006-051-001/127-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006051WL138993 Credited 28/02/2022   2 सूरज(Self) MP-31-006-051-001/224-B ST शेगईखापा P P A A A A A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL138993 Credited 28/02/2022   3 Premlata Dhurwey(Daughter) MP-31-006-051-001/106 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL138993 Credited 28/02/2022   4 Sangita(Daughter-in-Law) MP-31-006-051-001/211 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL138993 Credited 28/02/2022   5 अनिल(Self) MP-31-006-051-001/84 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138993 Credited 01/03/2022   6 मदन MP-31-006-051-001/99 ST शेगईखापा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138993 Credited 01/03/2022   7 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138993 Credited 01/03/2022   8 shivram(Self) MP-31-006-051-001/43-B ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL138993 Credited 01/03/2022   9 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138993 Credited 01/03/2022   10 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138993 Credited 01/03/2022   11 रत्तो MP-31-006-051-001/127 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138993 Credited 01/03/2022   12 रामगोपाल(Self) MP-31-006-051-001/21 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL138993 Credited 01/03/2022   13 Asha Chouhan(Wife) MP-31-006-051-001/255-D ST शेगईखापा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006051WL138993 Credited 28/02/2022   14 Anand(Son) MP-31-006-051-001/127 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL138993 Credited 28/02/2022   15 mulan(Self) MP-31-006-051-001/242-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL138993 Credited 28/02/2022   16 Gulmed MP-31-006-051-001/259-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL138993 Credited 28/02/2022   17 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL138993 Credited 28/02/2022   18 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL138993 Credited 01/03/2022   19 shukhnnadan(Self) MP-31-006-051-001/260-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 01/03/2022   20 sangita MP-31-006-051-001/270 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   21 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   22 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   23 JEVANTI(Wife) MP-31-006-051-001/252 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   24 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   25 सीपालनी(Wife) MP-31-006-051-001/18 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   26 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   27 Premlal(Self) MP-31-006-051-001/21-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL138993 Credited 28/02/2022   28 मानु MP-31-006-051-001/155 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138993 Credited 28/02/2022   29 नीलम(Daughter) MP-31-006-051-001/761 ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138993 Credited 28/02/2022   30 pappu(Self) MP-31-006-051-001/9-A ST शेगईखापा P P A A A A A 2 193 386 0 0 386 BANK OF INDIA BAGDONA BKID0009584 1731006051WL138993 Credited 28/02/2022   कुल हाजिरी 30 27 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11001 प्रति मजदुर औसत 366.7

कुल मानव दिवस : 57