मस्टर रोल संख्या : 4050	तारीख से : 22/05/2022    तारीख को : 28/05/2022	: 592/EE/21.    स्वीकृति दिनॉंक : 06/01/2022
कार्य-संहित : 1731006051/WH/22012034928666	कार्य का नाम : तालाब जीर्णोद्धार, देवी/गोपाल के खेत के पास,भोगईखापा (1731006051/WH/22012034928666)

Measurement Book Detail

MB NO.  28        Page NO.  18

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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 0 204 0 0 0 0       1731006051WL016752   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 1731006051WL016752   3 Sippi(Daughter) MP-31-006-051-001/105 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006051WL016752 Credited 11/06/2022   4 नीतू(Daughter) MP-31-006-051-001/201-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016752 Credited 11/06/2022   5 लीलावती(Daughter) MP-31-006-051-001/337 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006051WL016752 Credited 11/06/2022   6 बिसन MP-31-006-051-001/102 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   7 MANJU(Son) MP-31-006-051-001/230 ST शेगईखापा A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   8 बलमत(Self) MP-31-006-051-001/40 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   9 मदन MP-31-006-051-001/99 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016752 Credited 11/06/2022   10 SHYAMRAO(Self) MP-31-006-051-001/201-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016752 Credited 11/06/2022   11 लक्ष्‍मी MP-31-006-051-001/314 ST शेगईखापा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016752 Credited 11/06/2022   12 रमोती MP-31-006-051-001/203 ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006051WL016752 Credited 11/06/2022   13 भुते(Wife) MP-31-006-051-001/168 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   14 santree(Wife) MP-31-006-051-001/150-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   15 sangeeta(Wife) MP-31-006-051-001/121-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   16 बुन्दिया MP-31-006-051-001/114 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   17 जूगिया(Wife) MP-31-006-051-001/109 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   18 बुधिया MP-31-006-051-001/112 ST शेगईखापा A A P A A A A 1 204 204 0 0 204 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006051WL016752 Credited 11/06/2022   19 कलावती(Wife) MP-31-006-051-001/179-A ST शेगईखापा A P A P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006051WL016752 Credited 11/06/2022   20 Sunil(Self) MP-31-006-051-001/179-B ST शेगईखापा A A P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   21 रामबाई(Wife) MP-31-006-051-001/212 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   22 ajita(Daughter) MP-31-006-051-001/212 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   23 sangita MP-31-006-051-001/270 ST शेगईखापा A A A A P A A 1 204 204 0 0 204 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   24 samota MP-31-006-051-001/326 ST शेगईखापा A P P A P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   25 धरमती MP-31-006-051-001/113 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   26 hira(Self) MP-31-006-051-001/110-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   27 श्यामवती MP-31-006-051-001/100 ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752   28 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 1731006051WL016752   29 सोनु(Self) MP-31-006-051-001/150 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   30 रामकली(Wife) MP-31-006-051-001/150 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   31 Rajesh(Self) MP-31-006-051-001/157-B ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   32 बसंती MP-31-006-051-001/175 ST शेगईखापा A A A P P P P 4 204 816 0 0 816 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   33 मनोज(Brother) MP-31-006-051-001/175-A ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   34 भग्गोबाई MP-31-006-051-001/60 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   35 जानकी MP-31-006-051-001/121 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   36 rambai MP-31-006-051-001/325 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   37 जुगल(Self) MP-31-006-051-001/168 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   38 rammo MP-31-006-051-001/160 ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006051WL016752 Credited 11/06/2022   39 Sukhdev(Self) MP-31-006-051-001/259-B ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016752 Credited 11/06/2022   40 बाली(Wife) MP-31-006-051-001/198-B ST शेगईखापा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006051WL016752 Credited 11/06/2022   कुल हाजिरी 0 28 31 31 35 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38964 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38964 प्रति मजदुर औसत 974.1

कुल मानव दिवस : 191