मस्टर रोल संख्या : 21982	तारीख से : 19/12/2019    तारीख को : 25/12/2019	: 1709005/2019-2020/15915/AS    स्वीकृति दिनॉंक : 27/06/2019
कार्य-संहित : 1709005066/AV/22012034465653	कार्य का नाम : शाहनगर - गौशाला निर्माण शाहनगर (1709005066/AV/22012034465653)

Measurement Book Detail

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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 हक्की बाई MP-09-005-066-001/163 ST शाहनगर A A A A A A A 0 176 0 0 0 0       1709005066WL057196   2 सरोज बाई MP-09-005-066-001/261 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   3 संतोष(Self) MP-09-005-066-001/163-A OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   4 सुनयना बाई MP-09-005-066-001/372 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR 1709005066WL057196 Credited 29/01/2020   5 भंगी लाल चौधरी MP-09-005-066-001/631 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   6 गीता बाई MP-09-005-066-001/301 SC शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   7 नरेश ंिसह MP-09-005-066-001/50 OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   8 कैलाश बसोर MP-09-005-066-001/399 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   9 गुड्डी बाई MP-09-005-066-001/399 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   10 मनोज कुमार MP-09-005-066-001/49 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   11 सुमि.ा MP-09-005-066-001/434-A ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   12 मीरा बाई MP-09-005-066-001/341 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   13 गिरजा बाई MP-09-005-066-001/164 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR 1709005066WL057196 Credited 29/01/2020   14 मुन्ना बसोर MP-09-005-066-001/340 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   15 गुलाब बाई MP-09-005-066-001/436 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   16 रज्जी MP-09-005-066-001/167 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   17 कमलेश MP-09-005-066-001/26 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL076716   18 सुनीता MP-09-005-066-001/26 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   19 राम चन्द्र बसोर MP-09-005-066-001/260 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   20 अनीता (Wife) MP-09-005-066-001/518-A SC शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   21 बिसाती MP-09-005-066-001/340 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   22 गोपाल MP-09-005-066-001/434-A ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   23 rakesh(Self) MP-09-005-066-001/434-c OTHER शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   24 ashish(Son) MP-09-005-066-001/264 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   25 मोहन MP-09-005-066-001/301 SC शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   26 सम्पत MP-09-005-066-001/341 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   27 अजय कुमार बसोर MP-09-005-066-001/398 ST शाहनगर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196   28 गंगा बाई MP-09-005-066-001/260 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   29 मीना बाई MP-09-005-066-001/49 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 30/01/2020   30 गौरा बाई(Wife) MP-09-005-066-001/339-A SC शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   31 अशोक कमार MP-09-005-066-001/261 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   32 तुलसा MP-09-005-066-001/130 ST शाहनगर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL057196 Credited 29/01/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 990

कुल मानव दिवस : 180