मस्टर रोल संख्या : 2486	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 1731006/2019-2020/17893/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731006051/WC/22012034508753	कार्य का नाम : तालाब निर्माण, सामु के खेत के पास, भोगईखापा (1731006051/WC/22012034508753)

Measurement Book Detail

MB NO.  4784        Page NO.  24

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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 sanju MP-31-006-051-001/230 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140       1731006051WL017710 Credited 02/06/2020   2 bhagiya(Self) MP-31-006-051-001/160-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   3 Sippi(Daughter) MP-31-006-051-001/105 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL017710 Credited 02/06/2020   4 ज्ञान उईके(Son) MP-31-006-051-001/285 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL017710 Credited 02/06/2020   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 1731006051WL017710 Credited 02/06/2020   6 कविता(Daughter) MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL017710 Credited 02/06/2020   7 Premlata Dhurwey(Daughter) MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL017710 Credited 02/06/2020   8 हिरदे MP-31-006-051-001/122 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL017710 Credited 02/06/2020   9 सुगन्ती(Wife) MP-31-006-051-001/73 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL017710 Credited 02/06/2020   10 मैनु MP-31-006-051-001/259 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   11 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   12 मनोहर MP-31-006-051-001/161 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710   13 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710 Credited 02/06/2020   14 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710 Credited 02/06/2020   15 MAMTA(Wife) MP-31-006-051-001/297 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710 Credited 02/06/2020   16 जमना MP-31-006-051-001/157 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710 Credited 02/06/2020   17 Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A OTHER शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL017710 Credited 02/06/2020   18 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 1731006051WL017710 Credited 02/06/2020   19 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL017710 Credited 02/06/2020   20 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 1731006051WL017710 Credited 02/06/2020   21 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 1731006051WL017710 Credited 02/06/2020   22 Sakal Sirsam(Self) MP-31-006-051-001/107-A OTHER शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL017710   23 कलावती(Wife) MP-31-006-051-001/179-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL017710   24 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL017710 Credited 02/06/2020   25 अनोत(Self) MP-31-006-051-001/231-B OTHER शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL017710 Credited 02/06/2020   26 शांता MP-31-006-051-001/251 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   27 रामबाई MP-31-006-051-001/226 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   28 sangita MP-31-006-051-001/270 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   29 ओझा MP-31-006-051-001/271 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   30 सुशीला(Sister) MP-31-006-051-001/301 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   31 सुगनती MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   32 सजन्ती MP-31-006-051-001/200 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   33 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   34 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   35 shree(Self) MP-31-006-051-001/181-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   36 ratoli(Wife) MP-31-006-051-001/181-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   37 कलीराम MP-31-006-051-001/114 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   38 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   39 श्यामवती MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   40 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 1731006051WL017710 Credited 02/06/2020   41 chotulal 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 1731006051WL017710 Credited 02/06/2020   42 फुन्सीलाल(Self) MP-31-006-051-001/104 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   43 मेसो MP-31-006-051-001/124 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   44 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 1731006051WL017710 Credited 02/06/2020   45 रामबाई MP-31-006-051-001/173 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   46 dinesh(Self) MP-31-006-051-001/121-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   47 फुलाबाई MP-31-006-051-001/158 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   48 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   49 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   50 मानु MP-31-006-051-001/155 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006051WL017710 Credited 02/06/2020   51 संतलाल(Son) MP-31-006-051-001/121 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006051WL017710 Credited 02/06/2020   52 सुनीता(Wife) MP-31-006-051-001/205 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006051WL017710 Credited 02/06/2020   53 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAGDONA BKID0009584 1731006051WL017710 Credited 02/06/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1010.9434

कुल मानव दिवस : 282