मस्टर रोल संख्या : 19156	तारीख से : 21/11/2018    तारीख को : 27/11/2018	: 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.  24

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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 रूकिया MP-31-006-051-001/10 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044       1731006051WL105342 Credited 04/12/2018   2 मेशराम(Son) MP-31-006-051-001/253 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006051WL105342   3 सावित्री MP-31-006-051-001/144 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   4 kalbatee(Wife) MP-31-006-051-001/187-A ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342 Credited 04/12/2018   5 chotu(Self) MP-31-006-051-001/20-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342   6 AMRVATI(Wife) MP-31-006-051-001/32 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342 Credited 04/12/2018   7 सुखचंद MP-31-006-051-001/53 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342 Credited 04/12/2018   8 रीता(Daughter-in-Law) MP-31-006-051-001/261 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342 Credited 04/12/2018   9 मनोरी(Son) MP-31-006-051-001/261 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL105342 Credited 04/12/2018   10 sirdar(Self) MP-31-006-051-001/187-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL105342   11 शिवराम(Son) MP-31-006-051-001/253 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL105342   12 रामजीलाल(Son) MP-31-006-051-001/42 ST शेगईखापा P P P P P X X 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL105342 Credited 04/12/2018   13 rampal(Self) MP-31-006-051-001/43-A ST शेगईखापा P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   14 sunita MP-31-006-051-001/312 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   15 ललिता(Daughter-in-Law) MP-31-006-051-001/349 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   16 देवराज(Son) MP-31-006-051-001/349 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   17 manklal(Self) MP-31-006-051-001/267-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   18 सुगरती(Wife) MP-31-006-051-001/210 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   19 झम्मी(Self) MP-31-006-051-001/15 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   20 geeta(Wife) MP-31-006-051-001/267-A ST शेगईखापा P P P A P A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL105342 Credited 04/12/2018   21 बिसराम(Self) MP-31-006-051-001/183 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL105342 Credited 04/12/2018   22 खुन्नु MP-31-006-051-001/145 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL105342 Credited 04/12/2018   23 सुमरलाल(Self) MP-31-006-051-001/210 ST शेगईखापा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006051WL105342 Credited 04/12/2018   24 नत्थु MP-31-006-051-001/31 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006051WL105342   कुल हाजिरी 19 19 16 17 18 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18270 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18270 प्रति मजदुर औसत 761.25

कुल मानव दिवस : 105