मस्टर रोल संख्या : 22488	तारीख से : 28/01/2021    तारीख को : 01/02/2021	: 1731006/2020-2021/3622/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1731006051/WC/22012034598680	कार्य का नाम : तालाब निर्माण, झनक के खेत के पास, भोगईखापा (1731006051/WC/22012034598680)

Measurement Book Detail

MB NO.  4784        Page NO.  70

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 bhagvati(Wife) MP-31-006-051-001/104 ST शेगईखापा A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006051WL125949   2 ज्ञान उईके(Son) MP-31-006-051-001/285 ST शेगईखापा P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL125949 Credited 16/03/2021   3 तिवारी MP-31-006-051-001/100 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949   4 हिरदे MP-31-006-051-001/122 ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 16/03/2021   5 संगीता(Wife) MP-31-006-051-001/266 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 16/03/2021   6 rambai(Wife) MP-31-006-051-001/266-A ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL125949 Credited 18/03/2021   7 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   8 रामु(Self) MP-31-006-051-001/195 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006051WL125949 Credited 18/03/2021   9 sivkalee(Wife) MP-31-006-051-001/159-A ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949   10 सुगरती(Self) MP-31-006-051-001/240 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949   11 मदन MP-31-006-051-001/99 ST शेगईखापा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949 Credited 18/03/2021   12 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949   13 मंत्री बाई(Wife) MP-31-006-051-001/3 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL125949   14 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   15 bijlu MP-31-006-051-001/236 ST शेगईखापा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   16 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   17 मंत्री(Wife) MP-31-006-051-001/151 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949   18 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   19 सामबती MP-31-006-051-001/163 ST शेगईखापा A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949   20 कांति MP-31-006-051-001/229 ST शेगईखापा A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949   21 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   22 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   23 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 18/03/2021   24 मंत्री MP-31-006-051-001/219 ST शेगईखापा A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL125949 Credited 16/03/2021   25 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 17/03/2021   26 mulan(Self) MP-31-006-051-001/242-A ST शेगईखापा A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 16/03/2021   27 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 16/03/2021   28 श्‍यामवती MP-31-006-051-001/309 ST शेगईखापा P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL125949 Credited 17/03/2021   29 sangita MP-31-006-051-001/270 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   30 amarlal(Self) MP-31-006-051-001/339 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   31 biseeya(Wife) MP-31-006-051-001/96-A ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   32 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P P A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   33 lakhan(Self) MP-31-006-051-001/266-A ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   34 दुग्गी MP-31-006-051-001/230 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   35 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   36 प्रकाश(Son) MP-31-006-051-001/240 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   37 श्ययामबाई MP-31-006-051-001/227 ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   38 सुगनती MP-31-006-051-001/228 ST शेगईखापा A A A P P 2 190 380 0 0 380 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   39 बनवारी MP-31-006-051-001/172 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   40 बुन्दि MP-31-006-051-001/172 ST शेगईखापा P P P A A 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   41 मन्नु MP-31-006-051-001/179 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   42 सजन्ती MP-31-006-051-001/200 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   43 विष्णु MP-31-006-051-001/203 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   44 गाजरसिग(Self) MP-31-006-051-001/206 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   45 दिनेश MP-31-006-051-001/160 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   46 रामनाथ MP-31-006-051-001/196 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   47 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   48 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा A A P P P 3 190 570 0 0 570 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   49 फुलंती MP-31-006-051-001/199 ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   50 anita(Wife) MP-31-006-051-001/339 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 16/03/2021   51 mandu(Self) MP-31-006-051-001/285 ST शेगईखापा P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   52 Gulita MP-31-006-051-001/288 ST शेगईखापा P P P P X 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 18/03/2021   53 बिरज(Self) MP-31-006-051-001/17 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   54 rammo MP-31-006-051-001/160 ST शेगईखापा A P P P P 4 190 760 0 0 760 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949 Credited 17/03/2021   55 फुलाबाई MP-31-006-051-001/158 ST शेगईखापा A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL125949   56 मानु MP-31-006-051-001/155 ST शेगईखापा A A P P P 3 190 570 0 0 570 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 18/03/2021   57 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P 5 190 950 0 0 950 BANK OF INDIA BAGDONA BKID0009584 1731006051WL125949 Credited 16/03/2021   कुल हाजिरी 20 33 36 33 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28880 प्रति मजदुर औसत 506.6667

कुल मानव दिवस : 152