मस्टर रोल संख्या : 22984	तारीख से : 13/02/2019    तारीख को : 19/02/2019	: 12/Bhog/18    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1731006051/WC/22012034423943	कार्य का नाम : तालाब निर्माण, सावन्या के खेत के पास, भोगईखापा (1731006051/WC/22012034423943)

Measurement Book Detail

MB NO.  2317        Page NO.  47

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 मोहन MP-31-006-051-001/112 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL135633   2 sanju MP-31-006-051-001/230 ST शेगईखापा P P A P P P A 5 174 870 0 0 870       1731006WL135633 Credited 27/02/2019   3 उर्मिला मर्सकोले(Daughter) MP-31-006-051-001/59 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL135633 Credited 27/02/2019   4 तिवारी MP-31-006-051-001/100 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL135633 Credited 27/02/2019   5 छिबरी(Wife) MP-31-006-051-001/71 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL135633 Credited 27/02/2019   6 pramila MP-31-006-051-001/310 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL135633 Credited 27/02/2019   7 शेरसिंग(Son) MP-31-006-051-001/302 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006WL135633 Credited 27/02/2019   8 मैनु MP-31-006-051-001/259 ST शेगईखापा P P A P A P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   9 ुसुक्कल MP-31-006-051-001/38 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   10 बिसन MP-31-006-051-001/102 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   11 मालसिग(Self) MP-31-006-051-001/151 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633   12 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL135633 Credited 27/02/2019   13 sumantra(Self) MP-31-006-051-001/259-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL135633 Credited 27/02/2019   14 MAMTA(Wife) MP-31-006-051-001/297 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL135633   15 कमल MP-31-006-051-001/300 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL135633 Credited 27/02/2019   16 बुद्वो(Wife) MP-31-006-051-001/95 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   17 सुमन MP-31-006-051-001/276 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   18 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा P P A P A A A 3 174 522 0 0 522 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   19 बुधिया MP-31-006-051-001/112 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   20 जूगिया(Wife) MP-31-006-051-001/109 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   21 मंत्री MP-31-006-051-001/219 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   22 pappi(Wife) MP-31-006-051-001/208-B ST शेगईखापा P P A A P P A 4 174 696 0 0 696 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL135633 Credited 27/02/2019   23 KALAVATI(Daughter) MP-31-006-051-001/257 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL135633 Credited 27/02/2019   24 दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 ST शेगईखापा A P A P P P A 4 174 696 0 0 696 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL135633 Credited 27/02/2019   25 दुग्गी MP-31-006-051-001/230 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   26 santo(Wife) MP-31-006-051-001/231-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   27 शांता MP-31-006-051-001/251 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   28 ओझा MP-31-006-051-001/271 ST शेगईखापा P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   29 ramdayal MP-31-006-051-001/298 ST शेगईखापा P P A P P A A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   30 sangita MP-31-006-051-001/318 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   31 कलावती MP-31-006-051-001/320 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   32 ममता MP-31-006-051-001/75 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   33 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   34 लिप्पी MP-31-006-051-001/62 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   35 reena MP-31-006-051-001/335 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   36 amarlal(Self) MP-31-006-051-001/339 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   37 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 1731006WL135633   38 भैयालाल(Self) MP-31-006-051-001/71 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   39 गुलाबसिग MP-31-006-051-001/217 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   40 SAMOTA(Wife) MP-31-006-051-001/201-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   41 RAJNI(Daughter) MP-31-006-051-001/208 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   42 किशन(Self) MP-31-006-051-001/225 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   43 मंगल MP-31-006-051-001/226 ST शेगईखापा P A A P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   44 रामबाई MP-31-006-051-001/226 ST शेगईखापा P P A P A P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   45 श्ययामबाई MP-31-006-051-001/227 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   46 lakhan(Son) MP-31-006-051-001/160-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   47 झामसिग(Self) MP-31-006-051-001/162 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   48 ratiya(Wife) MP-31-006-051-001/168-A ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   49 दलसिग MP-31-006-051-001/174 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   50 उर्मिला MP-31-006-051-001/1 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   51 फुन्सीलाल(Self) MP-31-006-051-001/104 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   52 सोना MP-31-006-051-001/109 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   53 मुनिया MP-31-006-051-001/101 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633   54 धरमती MP-31-006-051-001/113 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   55 मुनिया MP-31-006-051-001/116 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   56 सम्मा(Self) MP-31-006-051-001/117 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   57 नंदरसिग MP-31-006-051-001/120 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   58 मेसो MP-31-006-051-001/124 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   59 ज्ञानसिग(Self) MP-31-006-051-001/149 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   60 सोनु(Self) MP-31-006-051-001/150 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   61 जानकी MP-31-006-051-001/121 ST शेगईखापा A P A P P P A 4 174 696 0 0 696 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   62 फुलंती MP-31-006-051-001/199 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   63 rambai(Wife) MP-31-006-051-001/168-B ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   64 बिसनिया MP-31-006-051-001/79 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   65 सुरज(Self) MP-31-006-051-001/94 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   66 राजकुमार(Self) MP-31-006-051-001/72 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   67 शिवप्रसाद(Self) MP-31-006-051-001/73 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   68 rammo MP-31-006-051-001/160 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   69 शंकर(Self) MP-31-006-051-001/148 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   70 बिस्सो(Wife) MP-31-006-051-001/103 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL135633 Credited 27/02/2019   71 बुद्वो MP-31-006-051-001/218 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL135633 Credited 27/02/2019   72 रामबाई MP-31-006-051-001/62 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL135633 Credited 27/02/2019   73 SAHABLAL(Self) MP-31-006-051-001/334 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL135633 Credited 27/02/2019   74 सुरंती(Mother-in-Law) MP-31-006-051-001/161 ST शेगईखापा P P A P P P A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL135633 Credited 27/02/2019   कुल हाजिरी 67 68 0 67 65 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57942 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57942 प्रति मजदुर औसत 783

कुल मानव दिवस : 333