मस्टर रोल संख्या : 1269	तारीख से : 15/04/2022    तारीख को : 21/04/2022	: 13057/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006051/WH/22012034928665	कार्य का नाम : तालाब जीर्णोद्धार, रग्गो के खेत के पास,भोगईखापा (1731006051/WH/22012034928665)

Measurement Book Detail

MB NO.  179        Page NO.  45

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 A P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006051WL006266 Credited 06/05/2022   2 सूरज(Self) MP-31-006-051-001/224-B ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL006266 Credited 06/05/2022   3 Rahul(Brother) MP-31-006-051-001/67-B ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL006266 Credited 06/05/2022   4 मनीता(Wife) MP-31-006-051-001/764 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL006266 Credited 06/05/2022   5 Sanjeev(Brother) MP-31-006-051-001/49 ST शेगईखापा A A A P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL006266 Credited 06/05/2022   6 sumantra(Wife) MP-31-006-051-001/282 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL006266 Credited 06/05/2022   7 ramkishan(Self) MP-31-006-051-001/345 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL006266 Credited 06/05/2022   8 Shiv(Self) MP-31-006-051-001/127-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL006266 Credited 06/05/2022   9 अनिल(Self) MP-31-006-051-001/84 ST शेगईखापा A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL006266 Credited 06/05/2022   10 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL006266 Credited 06/05/2022   11 जयराम(Self) MP-31-006-051-001/46 ST शेगईखापा A A P A P A A 2 204 408 0 0 408 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL006266 Credited 06/05/2022   12 रत्तो MP-31-006-051-001/127 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL006266 Credited 06/05/2022   13 गुडिया(Wife) MP-31-006-051-001/347-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL006266 Credited 06/05/2022   14 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL006266 Credited 06/05/2022   15 नबिया(Wife) MP-31-006-051-001/46 ST शेगईखापा P P P A P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   16 रंजीत(Son) MP-31-006-051-001/49 ST शेगईखापा P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   17 चम्पिका(Wife) MP-31-006-051-001/84 ST शेगईखापा A A A A A P P 2 204 408 0 0 408 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   18 लीलावती(Wife) MP-31-006-051-001/6 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   19 श्यामसता(Mother) MP-31-006-051-001/6 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   20 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   21 सगनी(Wife) MP-31-006-051-001/22 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   22 बिस्सा MP-31-006-051-001/224 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   23 मिन्तिया(Wife) MP-31-006-051-001/23 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   24 सुगन्ता(Wife) MP-31-006-051-001/28 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   25 babu MP-31-006-051-001/282 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   26 विजय मवासे(Son) MP-31-006-051-001/6 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL006266 Credited 06/05/2022   27 Omprakash(Self) MP-31-006-051-001/67-B ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL006266 Credited 06/05/2022   28 शिवराम(Self) MP-31-006-051-001/20 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   29 SUKHVATEE MP-31-006-051-001/224 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   30 Vinita(Wife) MP-31-006-051-001/183-B ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   31 mangalsingh(Self) MP-31-006-051-001/347-A ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   32 शिवलाल(Son) MP-31-006-051-001/343 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   33 फुलबती(Wife) MP-31-006-051-001/343 ST शेगईखापा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BAGDONA BKID0009584 1731006051WL006266 Credited 06/05/2022   कुल हाजिरी 24 29 30 28 30 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41412 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41412 प्रति मजदुर औसत 1254.9091

कुल मानव दिवस : 203