मस्टर रोल संख्या : 4049	तारीख से : 22/05/2022    तारीख को : 28/05/2022	: 13075/DM/2    स्वीकृति दिनॉंक : 27/03/2022
कार्य-संहित : 1731006051/WH/22012034928660	कार्य का नाम : तालाब जीर्णोद्धार, रामनाथ के खेत के पास,भोगईखापा (1731006051/WH/22012034928660)

Measurement Book Detail

MB NO.  28        Page NO.  19

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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 सनीराम(Self) MP-31-006-051-001/48-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016757 Credited 11/06/2022   2 मनीराम(Brother) MP-31-006-051-001/48-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016757   3 SURYAPRAKASH CHOUHAN(Son) MP-31-006-051-001/67 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL016757   4 Kuvarlal(Self) MP-31-006-051-001/157-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL016757 Credited 11/06/2022   5 kaleshiya(Wife) MP-31-006-051-001/161 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006051WL016757 Credited 11/06/2022   6 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   7 संतो MP-31-006-051-001/164 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016757 Credited 11/06/2022   8 bhajantee(Wife) MP-31-006-051-001/348 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   9 kamla MP-31-006-051-001/61 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016757 Credited 11/06/2022   10 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   11 bijlu MP-31-006-051-001/236 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   12 सुनिता(Wife) MP-31-006-051-001/225 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   13 कांति MP-31-006-051-001/229 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   14 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   15 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   16 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा A A A P P A A 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   17 भुते(Self) MP-31-006-051-001/33 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757   18 कमलबती(Wife) MP-31-006-051-001/289 ST शेगईखापा A A A A A P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016757 Credited 11/06/2022   19 सुकेश(Self) MP-31-006-051-001/255-B OTHER शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL016757 Credited 11/06/2022   20 अमरीका(Wife) MP-31-006-051-001/255-B OTHER शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL016757 Credited 11/06/2022   21 Sakal Sirsam(Self) MP-31-006-051-001/107-A OTHER शेगईखापा A A A P A A A 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL016757 Credited 11/06/2022   22 सूमरलाल MP-31-006-051-001/309 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016757 Credited 11/06/2022   23 Sandip(Son) MP-31-006-051-001/173 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016757 Credited 11/06/2022   24 श्‍यामवती MP-31-006-051-001/309 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016757 Credited 11/06/2022   25 Indresh(Self) MP-31-006-051-001/255-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   26 RAJESH/JOGI(Self) MP-31-006-051-001/341 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   27 kanak(Self) MP-31-006-051-001/348 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   28 ramdayal MP-31-006-051-001/298 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   29 manoj MP-31-006-051-001/301 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   30 Rames(Self) MP-31-006-051-001/308 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   31 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   32 लीलावती(Wife) MP-31-006-051-001/6 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   33 श्यामसता(Mother) MP-31-006-051-001/6 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   34 कुवरलाल(Self) MP-31-006-051-001/7 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   35 जुगलो(Wife) MP-31-006-051-001/7 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   36 ममता MP-31-006-051-001/75 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   37 रामनाथ MP-31-006-051-001/196 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   38 रामबाई MP-31-006-051-001/173 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   39 जोगी(Self) MP-31-006-051-001/169 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   40 बगलो MP-31-006-051-001/264 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   41 हीरालाल MP-31-006-051-001/288 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   42 रामदास MP-31-006-051-001/289 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   43 जोगीलाल(Self) MP-31-006-051-001/126 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   44 बिस्सो MP-31-006-051-001/105 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   45 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   46 talan(Self) MP-31-006-051-001/168-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   47 ratiya(Wife) MP-31-006-051-001/168-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   48 झामसिग(Self) MP-31-006-051-001/162 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   49 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   50 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   51 जुगलो(Wife) MP-31-006-051-001/148 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   52 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा A A A P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   53 JHHANAK(Son) MP-31-006-051-001/93 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   54 विजय मवासे(Son) MP-31-006-051-001/6 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   55 सुरज(Son) MP-31-006-051-001/60 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757 Credited 11/06/2022   56 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016757   57 शिवराम(Self) MP-31-006-051-001/20 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757   58 मलिया(Wife) MP-31-006-051-001/169 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757 Credited 11/06/2022   59 मानु MP-31-006-051-001/155 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757   60 संतु MP-31-006-051-001/156 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757   61 संतु MP-31-006-051-001/105 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757 Credited 11/06/2022   62 shantee(Wife) MP-31-006-051-001/255-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016757 Credited 11/06/2022   कुल हाजिरी 0 34 43 46 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49980 प्रदाय राशि अन्य 2652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52632 प्रति मजदुर औसत 848.9032

कुल मानव दिवस : 258