मस्टर रोल संख्या : 19331	तारीख से : 28/11/2018    तारीख को : 04/12/2018	: 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.  26

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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 बिन्ना MP-31-006-051-001/61 ST शेगईखापा A P P P P P A 5 174 870 0 0 870       1731006WL109082 Credited 14/12/2018   2 इक्को MP-31-006-051-001/108 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006WL109082   3 उर्मिला मर्सकोले(Daughter) MP-31-006-051-001/59 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL109082 Credited 14/12/2018   4 kamalsing(Self) MP-31-006-051-001/254-B ST शेगईखापा A P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL109082 Credited 14/12/2018   5 pramila MP-31-006-051-001/310 ST शेगईखापा A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL109082 Credited 14/12/2018   6 सुमरलाल MP-31-006-051-001/159 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL109082   7 बलन MP-31-006-051-001/97 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082 Credited 14/12/2018   8 मदन MP-31-006-051-001/99 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082   9 रामबाई MP-31-006-051-001/39 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082 Credited 14/12/2018   10 charan(Self) MP-31-006-051-001/159-A ST शेगईखापा A P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082 Credited 14/12/2018   11 MAMTA(Wife) MP-31-006-051-001/297 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082 Credited 14/12/2018   12 कमल MP-31-006-051-001/300 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL109082   13 सुनि‍ल(Husband) MP-31-006-051-001/325 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082   14 मंत्री(Wife) MP-31-006-051-001/151 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   15 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   16 सामबती MP-31-006-051-001/163 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082   17 imratee(Wife) MP-31-006-051-001/313 ST शेगईखापा A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   18 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   19 kaleshiya(Wife) MP-31-006-051-001/298 ST शेगईखापा A A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   20 कांति MP-31-006-051-001/229 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL109082 Credited 14/12/2018   21 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL109082 Credited 14/12/2018   22 parem(Self) MP-31-006-051-001/96-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   23 biseeya(Wife) MP-31-006-051-001/96-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   24 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   25 पालसिग(Self) MP-31-006-051-001/64 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   26 सददो(Wife) MP-31-006-051-001/64 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   27 भैयालाल(Self) MP-31-006-051-001/71 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   28 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा A P P P A P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   29 सजन्ती MP-31-006-051-001/200 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   30 RAJPAL(Son) MP-31-006-051-001/204 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   31 sangita MP-31-006-051-001/318 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   32 suman MP-31-006-051-001/337 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   33 दलसिग MP-31-006-051-001/174 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   34 RAJU(Son) MP-31-006-051-001/153 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   35 श्यामवती MP-31-006-051-001/100 ST शेगईखापा A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   36 सुल्ली MP-31-006-051-001/108 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   37 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   38 रामकली(Wife) MP-31-006-051-001/150 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   39 मंगलां MP-31-006-051-001/174 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   40 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   41 SHYAMBATI(Wife) MP-31-006-051-001/336 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   42 rambai MP-31-006-051-001/325 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082   43 बिसनिया MP-31-006-051-001/79 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   44 मंग्गो(Daughter) MP-31-006-051-001/82 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   45 शिवप्रसाद(Self) MP-31-006-051-001/73 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   46 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा A A P P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   47 रामसिग MP-31-006-051-001/163 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   48 शंकर(Self) MP-31-006-051-001/148 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL109082 Credited 14/12/2018   49 बुद्वो MP-31-006-051-001/218 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL109082 Credited 14/12/2018   50 संतु MP-31-006-051-001/105 ST शेगईखापा A P P P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL109082 Credited 14/12/2018   कुल हाजिरी 0 28 33 35 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28536 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28536 प्रति मजदुर औसत 570.72

कुल मानव दिवस : 164