मस्टर रोल संख्या : 17797	तारीख से : 31/10/2018    तारीख को : 06/11/2018	: 9/BHO/18    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423945	कार्य का नाम : तालाब निर्माण, सद्दू/चैना के खेत के पास, भोगईखापा (1731006051/WC/22012034423945)

Measurement Book Detail

MB NO.  2317        Page NO.  19

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 सुककल(Son) MP-31-006-051-001/11 ST शेगईखापा P X X X X X X 1 174 174 0 0 174       1731006WL096017 Credited 16/11/2018   2 विनिता(Daughter-in-Law) MP-31-006-051-001/183 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL096017   3 सुशीला(Daughter) MP-31-006-051-001/237 ST शेगईखापा P X X X X X X 1 174 174 0 0 174       1731006WL096017 Credited 16/11/2018   4 TARABAI(Daughter) MP-31-006-051-001/66 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL096017   5 बुर्रो(Wife) MP-31-006-051-001/8 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL096017   6 किशनलाल MP-31-006-051-001/135 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   7 सुगरती(Daughter) MP-31-006-051-001/92 ST शेगईखापा A X X X X X X 0 0 0 0 0 0       1731006WL096017   8 फुलजी(Self) MP-31-006-051-001/244 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   9 SANGITA(Daughter) MP-31-006-051-001/247 ST शेगईखापा A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL096017   10 sumantra(Wife) MP-31-006-051-001/282 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL096017   11 सावन्या(Self) MP-31-006-051-001/86 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   12 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   13 rameshwar(Self) MP-31-006-051-001/183-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   14 बलमत(Self) MP-31-006-051-001/40 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   15 अनिल(Self) MP-31-006-051-001/84 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   16 BHARAT(Self) MP-31-006-051-001/284 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   17 बिस्सु(Self) MP-31-006-051-001/182 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   18 बिसन(Self) MP-31-006-051-001/26 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   19 श्रवण(Self) MP-31-006-051-001/23 ST शेगईखापा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017 Credited 16/11/2018   20 दादु(Self) MP-31-006-051-001/186 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017 Credited 16/11/2018   21 मंत्री बाई(Wife) MP-31-006-051-001/3 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017 Credited 16/11/2018   22 bhajantee(Wife) MP-31-006-051-001/348 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017   23 रनिया MP-31-006-051-001/247 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017 Credited 16/11/2018   24 kamla MP-31-006-051-001/61 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL096017   25 rukmanee(Wife) MP-31-006-051-001/9-B ST शेगईखापा P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   26 fulbatee(Wife) MP-31-006-051-001/183-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   27 रत्तो MP-31-006-051-001/127 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   28 रामगोपाल(Self) MP-31-006-051-001/21 ST शेगईखापा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   29 बीसवती(Wife) MP-31-006-051-001/41 ST शेगईखापा A A P P A P A 3 174 522 0 0 522 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL096017 Credited 16/11/2018   30 रत्तुलाल(Self) MP-31-006-051-001/19 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL096017 Credited 16/11/2018   31 mulan(Self) MP-31-006-051-001/242-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL096017   32 मिन्तिया(Wife) MP-31-006-051-001/23 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   33 सुंगरती(Wife) MP-31-006-051-001/2 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   34 रामबाई(Wife) MP-31-006-051-001/212 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   35 munga(Self) MP-31-006-051-001/224-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   36 श्यामवती(Wife) MP-31-006-051-001/26 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   37 मंतर MP-31-006-051-001/260 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   38 shukhnnadan(Self) MP-31-006-051-001/260-A ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   39 vinita(Wife) MP-31-006-051-001/260-A ST शेगईखापा P P A A A P A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   40 रामपाल MP-31-006-051-001/281 ST शेगईखापा P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   41 AASHA(Wife) MP-31-006-051-001/281 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   42 जादो(Wife) MP-31-006-051-001/21 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   43 बित्तो(Wife) MP-31-006-051-001/186 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   44 मंगली(Wife) MP-31-006-051-001/182 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   45 चन्‍दा(Daughter) MP-31-006-051-001/135 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   46 राधा(Wife) MP-31-006-051-001/184 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   47 DAMJI(Self) MP-31-006-051-001/312 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   48 sukiya(Self) MP-31-006-051-001/346 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   49 रामपाल MP-31-006-051-001/45 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   50 गाजरसिग(Self) MP-31-006-051-001/206 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   51 dinesh MP-31-006-051-001/294 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   52 rakhiya MP-31-006-051-001/284 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   53 मसरिया(Wife) MP-31-006-051-001/86 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   54 anita(Wife) MP-31-006-051-001/87-B ST शेगईखापा P X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   55 रामकिशन(Self) MP-31-006-051-001/92 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   56 चम्पिका(Wife) MP-31-006-051-001/84 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017   57 शिवरती(Wife) MP-31-006-051-001/48 ST शेगईखापा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   58 शारदा(Daughter) MP-31-006-051-001/146 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   59 इन्दल(Self) MP-31-006-051-001/211 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   60 हजारी चौहान(Self) MP-31-006-051-001/762 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   61 शशीकला चौहान(Wife) MP-31-006-051-001/762 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL096017 Credited 16/11/2018   62 बसंती(Wife) MP-31-006-051-001/763 ST शेगईखापा P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017 Credited 16/11/2018   63 bistoree(Wife) MP-31-006-051-001/42-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   64 शिवराम(Self) MP-31-006-051-001/20 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017 Credited 16/11/2018   65 बदरी(Self) MP-31-006-051-001/212 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   66 कैलाश(Self) MP-31-006-051-001/47 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   67 ramu(Self) MP-31-006-051-001/42-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   68 pratap(Self) MP-31-006-051-001/244-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   69 biharee(Self) MP-31-006-051-001/66-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017   70 मिलाप(Self) MP-31-006-051-001/91 ST शेगईखापा P X X X X X X 1 174 174 0 0 174 BANK OF INDIA BAGDONA BKID0009584 1731006WL096017 Credited 16/11/2018   कुल हाजिरी 25 16 14 15 13 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16878 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16878 प्रति मजदुर औसत 241.1143

कुल मानव दिवस : 97