मस्टर रोल संख्या : 14341	तारीख से : 03/12/2021    तारीख को : 09/12/2021	: 1731006/2021-2022/488221/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718761	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, जंगू/हन्‍नू के खेत के पास, भोगईखापा (1731006051/WC/22012034718761)

Measurement Book Detail

MB NO.  179        Page NO.  2

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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 mank MP-31-006-051-001/5 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   2 klavti MP-31-006-051-001/302 ST शेगईखापा A A A A A X X 0 0 0 0 0 0       1731006051WL115182   3 bhagvati(Wife) MP-31-006-051-001/104 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL115182 Credited 19/12/2021   4 सतीष MP-31-006-051-001/258 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL115182 Credited 19/12/2021   5 पे्रमसिग MP-31-006-051-001/118 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL115182 Credited 19/12/2021   6 SUKHBATI(Daughter-in-Law) MP-31-006-051-001/220 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   7 सुन्दरी MP-31-006-051-001/177 ST शेगईखापा P P A A A X X 2 193 386 0 0 386 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182 Credited 19/12/2021   8 SHYAMRAO(Self) MP-31-006-051-001/201-A ST शेगईखापा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182 Credited 19/12/2021   9 मदन MP-31-006-051-001/99 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182   10 मंत्री बाई(Wife) MP-31-006-051-001/3 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182   11 रमोती MP-31-006-051-001/203 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182 Credited 19/12/2021   12 DUJA MP-31-006-051-001/217 ST शेगईखापा P P P A P X X 4 193 772 0 0 772 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL115182 Credited 19/12/2021   13 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   14 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   15 रामबाई(Wife) MP-31-006-051-001/220 ST शेगईखापा A P P A A X X 2 193 386 0 0 386 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   16 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182   17 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा A A A A P X X 1 193 193 0 0 193 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   18 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182   19 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा A P P P P X X 4 193 772 0 0 772 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   20 मनोती(Wife) MP-31-006-051-001/117 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL115182 Credited 19/12/2021   21 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL115182 Credited 19/12/2021   22 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL115182 Credited 19/12/2021   23 ओझा(Self) MP-31-006-051-001/3 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL115182   24 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL115182 Credited 19/12/2021   25 अनोत(Self) MP-31-006-051-001/231-B OTHER शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL115182 Credited 19/12/2021   26 शांता MP-31-006-051-001/251 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   27 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   28 sangita MP-31-006-051-001/270 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   29 ghannu MP-31-006-051-001/277 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   30 हीरालाल MP-31-006-051-001/288 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   31 प्रेमलता(Wife) MP-31-006-051-001/308 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   32 Rames(Self) MP-31-006-051-001/308 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   33 samota MP-31-006-051-001/326 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   34 bhuta MP-31-006-051-001/313 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   35 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   36 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P A A P X X 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   37 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   38 मन्तो MP-31-006-051-001/115 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   39 श्यामवती MP-31-006-051-001/106 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   40 मिन्दो MP-31-006-051-001/107 ST शेगईखापा A P P P P X X 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   41 धरमती MP-31-006-051-001/113 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   42 मन्नी MP-31-006-051-001/198 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   43 झामसिग(Self) MP-31-006-051-001/204 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   44 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   45 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   46 हिरिया(Self) MP-31-006-051-001/178 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   47 इन्द्रावती MP-31-006-051-001/179 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   48 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   49 मोहन(Self) MP-31-006-051-001/175-A ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   50 मनोज(Brother) MP-31-006-051-001/175-A ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   51 भुलन MP-31-006-051-001/177 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   52 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   53 इमरत(Son) MP-31-006-051-001/205 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   54 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   55 Ramkali(Daughter-in-Law) MP-31-006-051-001/5 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   56 mithun MP-31-006-051-001/310 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   57 Gulita MP-31-006-051-001/288 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182   58 rammo MP-31-006-051-001/160 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   59 बिस्सो(Wife) MP-31-006-051-001/103 ST शेगईखापा P P P P A X X 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL115182 Credited 19/12/2021   60 मानु MP-31-006-051-001/155 ST शेगईखापा P X X X X X X 1 193 193 0 0 193 BANK OF INDIA BAGDONA BKID0009584 1731006051WL115182 Credited 19/12/2021   61 चुब्बा MP-31-006-051-001/221 ST शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL115182 Credited 19/12/2021   62 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा P P P P P X X 5 193 965 0 0 965 BANK OF INDIA BAGDONA BKID0009584 1731006051WL115182 Credited 19/12/2021   63 सुनीता(Wife) MP-31-006-051-001/205 ST शेगईखापा A A A A A X X 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL115182   कुल हाजिरी 44 38 36 34 36 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35319 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36284 प्रति मजदुर औसत 575.9365

कुल मानव दिवस : 188