मस्टर रोल संख्या : 2598	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 सोमता(Wife) MP-31-006-051-001/149 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   2 पृकाश(Son) MP-31-006-051-001/173 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   3 सतीष MP-31-006-051-001/258 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 रबीता(Wife) MP-31-006-051-001/197-A 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   5 सुन्दरी(Wife) MP-31-006-051-001/40 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   6 sivkalee(Wife) MP-31-006-051-001/159-A 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   7 मदन MP-31-006-051-001/99 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   8 sumantra(Self) MP-31-006-051-001/259-A 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   9 रमोती MP-31-006-051-001/203 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   10 बुद्वो(Wife) MP-31-006-051-001/95 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   11 santree(Wife) MP-31-006-051-001/150-A 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   12 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL017710   13 kaleshiya(Wife) MP-31-006-051-001/298 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   14 संजा(Wife) MP-31-006-051-001/337-A 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   15 ललिता MP-31-006-051-001/299 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   16 मंत्री MP-31-006-051-001/219 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   17 umesh(Son) MP-31-006-051-001/4 ST शेगईखापा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006051WL017710 Credited 02/06/2020   18 pappi(Wife) MP-31-006-051-001/208-B 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 KALAVATI(Daughter) MP-31-006-051-001/257 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   20 जमती MP-31-006-051-001/97 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   21 रामसगि MP-31-006-051-001/60 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   22 भग्गोबाई MP-31-006-051-001/60 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   23 sunil(Self) MP-31-006-051-001/164-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   24 मन्नी MP-31-006-051-001/198 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   25 रामनाथ MP-31-006-051-001/196 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   26 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   27 रामकली(Wife) MP-31-006-051-001/150 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   28 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   29 santo(Wife) MP-31-006-051-001/231-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   30 प्रकाश(Son) MP-31-006-051-001/240 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 हीरालाल MP-31-006-051-001/288 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 suman MP-31-006-051-001/337 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 sehdu MP-31-006-051-001/337 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 कलावती MP-31-006-051-001/320 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 samota MP-31-006-051-001/326 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 shyamvaty MP-31-006-051-001/329 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 SHYAMBATI(Wife) MP-31-006-051-001/336 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   38 rambai MP-31-006-051-001/325 ST शेगईखापा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710 Credited 02/06/2020   39 फुलाबाई(Self) MP-31-006-051-001/4 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   40 जानकी MP-31-006-051-001/121 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 फुलंती MP-31-006-051-001/199 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 सुरज(Son) MP-31-006-051-001/60 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   43 शिवप्रसाद(Self) MP-31-006-051-001/73 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   44 शंकर(Self) MP-31-006-051-001/148 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   45 rammo MP-31-006-051-001/160 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 Gulita MP-31-006-051-001/288 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL017710   47 mithun MP-31-006-051-001/310 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 सुरंती(Mother-in-Law) MP-31-006-051-001/161 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 37 37 37 37 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41800 प्रति मजदुर औसत 870.8333

कुल मानव दिवस : 220