मस्टर रोल संख्या : 4040	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: 59/BHOGAI    स्वीकृति दिनॉंक : 25/01/2018
कार्य-संहित : 1731006051/WC/22012034386214	कार्य का नाम : चेक डेम निर्माण, रमलू/किसन के खेत के पास, भोगईखापा (1731006051/WC/22012034386214)

Measurement Book Detail

MB NO.  2250        Page NO.  53

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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 RAJESH MP-31-006-051-001/203 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL026800   2 नंददोरी(Son) MP-31-006-051-001/44 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL026800   3 सतीष MP-31-006-051-001/258 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL026800 Credited 04/07/2018   4 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   5 ृमानसिग(Self) MP-31-006-051-001/205 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   6 kamalty MP-31-006-051-001/277 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL026800 Credited 04/07/2018   7 bijlu MP-31-006-051-001/236 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800 Credited 04/07/2018   8 दिनेश(Self) MP-31-006-051-001/103 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800   9 जगुनु(Son) MP-31-006-051-001/82 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800 Credited 04/07/2018   10 hajaree(Self) MP-31-006-051-001/93-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800 Credited 04/07/2018   11 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800   12 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL026800 Credited 04/07/2018   13 रामजीलाल(Son) MP-31-006-051-001/42 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL026800 Credited 04/07/2018   14 जगन्ती MP-31-006-051-001/234 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL026800 Credited 04/07/2018   15 रामबाई MP-31-006-051-001/173 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   16 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   17 विष्णु MP-31-006-051-001/203 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   18 हीरालाल MP-31-006-051-001/288 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   19 रामदास MP-31-006-051-001/289 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   20 samota MP-31-006-051-001/326 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   21 ममता MP-31-006-051-001/75 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   22 श्यामवती(Self) MP-31-006-051-001/50 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   23 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   24 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   25 सदिया(Wife) MP-31-006-051-001/154 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   26 मिन्दो MP-31-006-051-001/107 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   27 देवी MP-31-006-051-001/110 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   28 hira(Self) MP-31-006-051-001/110-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   29 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 1731006WL026800   30 मुन्नालाल MP-31-006-051-001/234 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   31 उर्मिला MP-31-006-051-001/1 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   32 सुखवती MP-31-006-051-001/118 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   33 सीकवन MP-31-006-051-001/157 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   34 फुलाबाई MP-31-006-051-001/158 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   35 रामसिग MP-31-006-051-001/163 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   36 सिरतु MP-31-006-051-001/113 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   37 शिवप्रसाद(Self) MP-31-006-051-001/73 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800   38 komalsing(Self) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   39 sukhbatee(Wife) MP-31-006-051-001/254-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL026800 Credited 04/07/2018   40 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 1731006WL026800   41 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 1731006WL026800   कुल हाजिरी 25 25 25 25 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25752 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25752 प्रति मजदुर औसत 628.0975

कुल मानव दिवस : 148