मस्टर रोल संख्या : 5122	तारीख से : 25/07/2019    तारीख को : 30/07/2019	: 14/Bhogai    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423942	कार्य का नाम : तालाब निर्माण, इंदे/बाबूलाल के खेत के पास हीरापल्ला, भोगईखापा (1731006051/WC/22012034423942)

Measurement Book Detail

MB NO.  2317        Page NO.  68

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुशीला(Daughter) MP-31-006-051-001/237 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056       1731006051WL027127 Credited 08/08/2019   2 मोहबीलाल MP-31-006-051-001/216 ST शेगईखापा A A A A A A 0 0 0 0 0 0       1731006051WL027127   3 सतीष MP-31-006-051-001/258 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL027127 Credited 07/08/2019   4 सुशीला(Wife) MP-31-006-051-001/256-A ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL027127 Credited 08/08/2019   5 गिन्नी MP-31-006-051-001/187 ST शेगईखापा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL027127   6 रामु(Self) MP-31-006-051-001/195 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL027127 Credited 08/08/2019   7 मैनु MP-31-006-051-001/259 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   8 kalbatee(Wife) MP-31-006-051-001/187-A ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   9 झम्मर MP-31-006-051-001/164 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   10 संतो MP-31-006-051-001/164 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   11 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   12 मदन MP-31-006-051-001/99 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   13 kamla MP-31-006-051-001/61 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 08/08/2019   14 दीपा(Daughter-in-Law) MP-31-006-051-001/187 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL027127 Credited 07/08/2019   15 bijlu MP-31-006-051-001/236 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   16 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   17 जूगिया(Wife) MP-31-006-051-001/109 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   18 ममता(Daughter-in-Law) MP-31-006-051-001/138 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   19 सुनिता MP-31-006-051-001/30 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   20 सविता MP-31-006-051-001/129 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL027127 Credited 08/08/2019   21 फुलवंती(Daughter) MP-31-006-051-001/90 ST शेगईखापा P P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL027127 Credited 08/08/2019   22 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   23 रूखवती(Wife) MP-31-006-051-001/195 ST शेगईखापा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127   24 श्रीराम MP-31-006-051-001/198 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   25 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   26 vinod(Self) MP-31-006-051-001/150-A ST शेगईखापा P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   27 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   28 सोना MP-31-006-051-001/109 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   29 श्यामवती(Self) MP-31-006-051-001/50 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   30 रामरती MP-31-006-051-001/70 ST शेगईखापा A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127   31 ओझा MP-31-006-051-001/271 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   32 सजन्ती MP-31-006-051-001/200 ST शेगईखापा P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   33 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   34 हजारी चौहान(Self) MP-31-006-051-001/762 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   35 शशीकला चौहान(Wife) MP-31-006-051-001/762 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   36 बिस्सो(Wife) MP-31-006-051-001/103 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   37 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा P P A A A X 2 176 352 0 0 352 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL027127 Credited 08/08/2019   38 संतु MP-31-006-051-001/156 ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006051WL027127 Credited 08/08/2019   39 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006051WL027127 Credited 08/08/2019   कुल हाजिरी 35 35 33 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34496 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34496 प्रति मजदुर औसत 884.5128

कुल मानव दिवस : 196