मस्टर रोल संख्या : 832	तारीख से : 29/04/2020    तारीख को : 05/05/2020	: 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.  15

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 santosh MP-31-006-051-001/161 ST शेगईखापा A P P P P P A 5 180 900 0 0 900       1731006WL007522 Credited 16/05/2020   2 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 1731006WL007522   3 Sippi(Daughter) MP-31-006-051-001/105 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL007522 Credited 16/05/2020   4 कविता(Daughter) MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL007522 Credited 16/05/2020   5 Premlata Dhurwey(Daughter) MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL007522 Credited 16/05/2020   6 रबीता(Wife) MP-31-006-051-001/197-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL007522 Credited 16/05/2020   7 सुगन्ती(Wife) MP-31-006-051-001/73 ST शेगईखापा A P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL007522 Credited 16/05/2020   8 रमोती MP-31-006-051-001/203 ST शेगईखापा A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL007522 Credited 16/05/2020   9 Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A OTHER शेगईखापा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL007522 Credited 16/05/2020   10 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL007522 Credited 16/05/2020   11 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL007522 Credited 16/05/2020   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 1731006WL007522   13 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL007522 Credited 16/05/2020   14 ललिता MP-31-006-051-001/299 ST शेगईखापा A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL007522 Credited 16/05/2020   15 umesh(Son) MP-31-006-051-001/4 ST शेगईखापा A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006WL007522 Credited 16/05/2020   16 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL007522 Credited 16/05/2020   17 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 1731006WL007522   18 Gulmed MP-31-006-051-001/259-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL007522 Credited 16/05/2020   19 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL007522 Credited 16/05/2020   20 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   21 chotulal MP-31-006-051-001/1 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   22 रामसगि MP-31-006-051-001/60 ST शेगईखापा A A P P P P A 4 180 720 0 0 720 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   23 जमती MP-31-006-051-001/97 ST शेगईखापा A A P P P P A 4 180 720 0 0 720 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   24 कलावती MP-31-006-051-001/320 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   25 श्यामवती MP-31-006-051-001/106 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   26 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 1731006WL007522   27 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   28 sunil(Self) MP-31-006-051-001/164-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   29 बसंती MP-31-006-051-001/175 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   30 फुलंती MP-31-006-051-001/199 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   31 जानकी MP-31-006-051-001/121 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   32 SHYAMBATI(Wife) MP-31-006-051-001/336 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   33 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 1731006WL007522   34 mithun MP-31-006-051-001/310 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   35 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   36 शंकर(Self) MP-31-006-051-001/148 ST शेगईखापा A P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   37 rammo MP-31-006-051-001/160 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL007522 Credited 16/05/2020   38 बुद्वो MP-31-006-051-001/218 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL007522   39 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA BAGDONA BKID0009584 1731006WL007522 Credited 16/05/2020   कुल हाजिरी 24 29 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32220 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33300 प्रति मजदुर औसत 853.8461

कुल मानव दिवस : 185