मस्टर रोल संख्या : 15994	तारीख से : 19/02/2020    तारीख को : 25/02/2020	: 1731006/2019-2020/17893/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1731006051/WC/22012034508753	कार्य का नाम : तालाब निर्माण, सामु के खेत के पास, भोगईखापा (1731006051/WC/22012034508753)

Measurement Book Detail

MB NO.  4784        Page NO.  4

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 मनोज(Self) MP-31-006-051-001/179-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL103340   2 लक्ष्मण(Self) MP-31-006-051-001/337-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL103340   3 fulanty MP-31-006-051-001/337 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340   4 झन्नो MP-31-006-051-001/254 ST शेगईखापा A A A A A A A 0 0 0 0 0 0       1731006WL103340   5 PRAKASH(Son) MP-31-006-051-001/170 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL103340 Credited 09/04/2020   6 हिरदे MP-31-006-051-001/122 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL103340 Credited 10/04/2020   7 रबीता(Wife) MP-31-006-051-001/197-A ST शेगईखापा P A A A P P A 3 176 528 0 0 528 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL103340 Credited 10/04/2020   8 शेरसिग(Self) MP-31-006-051-001/180 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   9 संतोष(Son) MP-31-006-051-001/254 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 10/04/2020   10 झम्मर MP-31-006-051-001/164 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103340 Credited 15/04/2020   11 संतो MP-31-006-051-001/164 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103340 Credited 15/04/2020   12 sumantra(Self) MP-31-006-051-001/259-A ST शेगईखापा A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103340   13 kamla MP-31-006-051-001/61 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103340   14 लक्ष्मी(Wife) MP-31-006-051-001/203-A ST शेगईखापा P P A A P P A 4 176 704 0 0 704 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL103340 Credited 10/04/2020   15 संजा(Wife) MP-31-006-051-001/337-A ST शेगईखापा P P A A P P A 4 176 704 0 0 704 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 10/04/2020   16 praamila(Wife) MP-31-006-051-001/122-A ST शेगईखापा P A A A P P A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 15/04/2020   17 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 15/04/2020   18 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा P P A A P A A 3 176 528 0 0 528 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 15/04/2020   19 जूगिया(Wife) MP-31-006-051-001/109 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340 Credited 15/04/2020   20 परमा MP-31-006-051-001/276 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL103340   21 कलावती(Wife) MP-31-006-051-001/179-A ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL103340 Credited 10/04/2020   22 शिवपाल(Self) MP-31-006-051-001/85 ST शेगईखापा P P X X X X X 2 176 352 0 0 352 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL103340 Credited 13/04/2020   23 कमला(Wife) MP-31-006-051-001/85 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340   24 RAJPAL(Son) MP-31-006-051-001/204 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340   25 munga(Self) MP-31-006-051-001/224-A ST शेगईखापा P P X X X X X 2 176 352 0 0 352 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   26 suman MP-31-006-051-001/337 ST शेगईखापा P P A A P P A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   27 राजेश(Self) MP-31-006-051-001/203-A ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 10/04/2020   28 samota MP-31-006-051-001/326 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   29 hira(Self) MP-31-006-051-001/110-A ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   30 कलीराम MP-31-006-051-001/114 ST शेगईखापा P P A A P P A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   31 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 1731006WL103340   32 उर्मिला MP-31-006-051-001/1 ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   33 मेसो MP-31-006-051-001/124 ST शेगईखापा P P A A P P A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   34 मन्नु MP-31-006-051-001/179 ST शेगईखापा P P A A P P A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   35 shree(Self) MP-31-006-051-001/181-A ST शेगईखापा P P P A P P A 5 176 880 0 0 880 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 10/04/2020   36 ratoli(Wife) MP-31-006-051-001/181-A ST शेगईखापा P P A A P P A 4 176 704 0 0 704 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   37 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340 Credited 16/04/2020   38 नब्बा(Self) MP-31-006-051-001/197-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340   39 फुलाबाई(Self) MP-31-006-051-001/4 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL103340   कुल हाजिरी 27 24 14 0 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19712 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19712 प्रति मजदुर औसत 505.4359

कुल मानव दिवस : 112