मस्टर रोल संख्या : 21047	तारीख से : 26/12/2018    तारीख को : 01/01/2019	: 10/BHO/18    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423944	कार्य का नाम : तालाब निर्माण, बनवारी/बालम के खेत के पास, भोगईखापा (1731006051/WC/22012034423944)

Measurement Book Detail

MB NO.  2317        Page NO.  34

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 मोहन MP-31-006-051-001/112 ST शेगईखापा P P A A A A A 2 174 348 0 0 348       1731006051WL121939 Credited 15/01/2019   2 बिन्ना MP-31-006-051-001/61 ST शेगईखापा P P A A A A A 2 174 348 0 0 348       1731006051WL121939 Credited 15/01/2019   3 mank(Self) MP-31-006-051-001/168-B ST शेगईखापा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939   4 उर्मिला मर्सकोले(Daughter) MP-31-006-051-001/59 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL121939 Credited 15/01/2019   5 kamalsing(Self) MP-31-006-051-001/254-B ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006051WL121939 Credited 15/01/2019   6 pramila MP-31-006-051-001/310 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL121939 Credited 15/01/2019   7 मैनु MP-31-006-051-001/259 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   8 मदन MP-31-006-051-001/99 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939 Credited 15/01/2019   9 रामबाई MP-31-006-051-001/39 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939 Credited 15/01/2019   10 sumantra(Self) MP-31-006-051-001/259-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939   11 MAMTA(Wife) MP-31-006-051-001/297 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939   12 DUJA MP-31-006-051-001/217 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939 Credited 15/01/2019   13 जमना MP-31-006-051-001/157 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL121939 Credited 15/01/2019   14 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   15 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   16 सामबती MP-31-006-051-001/163 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   17 कांति MP-31-006-051-001/229 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   18 SYAMVATI(Wife) MP-31-006-051-001/341 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   19 बुधिया MP-31-006-051-001/112 ST शेगईखापा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL121939 Credited 15/01/2019   20 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL121939 Credited 15/01/2019   21 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL121939 Credited 15/01/2019   22 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL121939 Credited 15/01/2019   23 suman MP-31-006-051-001/337 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   24 RAJESH/JOGI(Self) MP-31-006-051-001/341 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   25 कलावती MP-31-006-051-001/320 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   26 reena MP-31-006-051-001/335 ST शेगईखापा A P A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   27 दुग्गी MP-31-006-051-001/230 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   28 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   29 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   30 मुनिया MP-31-006-051-001/116 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   31 मुनिया MP-31-006-051-001/101 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   32 फुन्सीलाल(Self) MP-31-006-051-001/104 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   33 ratiya(Wife) MP-31-006-051-001/168-A ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   34 सजन्ती MP-31-006-051-001/200 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   35 दलसिग MP-31-006-051-001/174 ST शेगईखापा P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   36 जमती MP-31-006-051-001/97 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   37 सददो(Wife) MP-31-006-051-001/64 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   38 भैयालाल(Self) MP-31-006-051-001/71 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   39 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   40 ममता MP-31-006-051-001/75 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   41 बिरजा MP-31-006-051-001/76 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   42 मंती MP-31-006-051-001/76 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   43 बिसनिया MP-31-006-051-001/79 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   44 मंगलां MP-31-006-051-001/174 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   45 फुलंती MP-31-006-051-001/199 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   46 इमरत(Son) MP-31-006-051-001/205 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   47 SHYAMBATI(Wife) MP-31-006-051-001/336 ST शेगईखापा A P A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   48 रामसिग MP-31-006-051-001/163 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   49 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   50 शिवप्रसाद(Self) MP-31-006-051-001/73 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   51 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL121939 Credited 15/01/2019   52 जुक्को MP-31-006-051-001/5 ST शेगईखापा A A P P A A A 2 174 348 0 0 348 BANK OF INDIA BAGDONA BKID0009584 1731006051WL121939 Credited 15/01/2019   कुल हाजिरी 46 48 26 28 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34104 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34104 प्रति मजदुर औसत 655.8461

कुल मानव दिवस : 196