मस्टर रोल संख्या : 10723	तारीख से : 06/11/2019    तारीख को : 12/11/2019	: 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.  74

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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 sanju MP-31-006-051-001/230 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL070035   2 बनवारी MP-31-006-051-001/200 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   3 ज्ञान उईके(Son) MP-31-006-051-001/285 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL070035 Credited 26/11/2019   4 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   5 मैनु MP-31-006-051-001/259 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   6 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL070035 Credited 26/11/2019   7 सुमन MP-31-006-051-001/276 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL070035 Credited 26/11/2019   8 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL070035 Credited 26/11/2019   9 Sakal Sirsam(Self) MP-31-006-051-001/107-A OTHER शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL070035 Credited 26/11/2019   10 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL070035 Credited 26/11/2019   11 कमला(Wife) MP-31-006-051-001/85 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   12 शिवकली MP-31-006-051-001/99 ST शेगईखापा P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   13 सुमरलाल MP-31-006-051-001/106 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   14 RAJESH/JOGI(Self) MP-31-006-051-001/341 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   15 हीरालाल MP-31-006-051-001/288 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   16 प्रेमलता(Wife) MP-31-006-051-001/308 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   17 samota MP-31-006-051-001/326 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   18 shyamvaty MP-31-006-051-001/329 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   19 देवी MP-31-006-051-001/110 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   20 धरमती MP-31-006-051-001/113 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   21 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   22 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   23 मेसो MP-31-006-051-001/124 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   24 रामबाई MP-31-006-051-001/173 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   25 बसंती MP-31-006-051-001/175 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   26 ओझा MP-31-006-051-001/271 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   27 शांता MP-31-006-051-001/251 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   28 श्ययामबाई MP-31-006-051-001/227 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   29 सुगनती MP-31-006-051-001/228 ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035 Credited 26/11/2019   30 SHYAMBATI(Wife) MP-31-006-051-001/336 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL070035   31 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 1731006WL070035   32 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAGDONA BKID0009584 1731006WL070035 Credited 26/11/2019   कुल हाजिरी 17 17 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16192 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17248 प्रति मजदुर औसत 539

कुल मानव दिवस : 98