मस्टर रोल संख्या : 14643	तारीख से : 11/08/2020    तारीख को : 17/08/2020	: 1709005/2020-2021/173934/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1709005084/WC/22012034553964	कार्य का नाम : परकुलसन पोंट निर्माण कार्य जुगरवारा बरहा हार (1709005084/WC/22012034553964)

Measurement Book Detail

MB NO.  17        Page NO.  35

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 कैलाशरानी MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   2 मनोज रानी(Wife) MP-09-005-084-001/52-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   3 कमला(Self) MP-09-005-084-001/52-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   4 निर्भय MP-09-005-084-001/75 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   5 प्रयागरानी MP-09-005-084-001/75 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   6 केवल MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   7 अजीतरानी MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   8 हरीनाथ MP-09-005-084-001/110 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   9 उमारानी MP-09-005-084-001/110 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   10 रेपत MP-09-005-084-001/47 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   11 राजरानी MP-09-005-084-001/47 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   12 हरिकेश MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   13 राजकुमार MP-09-005-084-001/37 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   14 राधारानी MP-09-005-084-001/37 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   15 विश्वंभरसिंह MP-09-005-084-001/114 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   16 अर्जुन MP-09-005-084-001/72 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL075168 Credited 01/01/2021   17 तहसील रानी MP-09-005-084-001/49 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   18 अनुराधा(Wife) MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   19 सुंदर(Self) MP-09-005-084-001/84-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   20 सुदर्शन (Self) MP-09-005-084-001/82-C OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   21 shangar rani(Sister) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   22 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   23 संतोष MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   24 लक्षमीरानी MP-09-005-084-001/114 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL086654 Credited 15/03/2021   25 राजभैया MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   26 UMA RANI(Wife) MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   27 दुर्गाप्रसाद MP-09-005-084-001/115-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   28 राधारानी MP-09-005-084-001/115-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   29 सुरेन्‍द्र कुमार MP-09-005-084-001/109-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   30 सुष‍मारानी MP-09-005-084-001/109-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   31 ADHARI(Self) MP-09-005-084-001/60-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   32 जियारानी MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   33 शिवचरन MP-09-005-084-001/85 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   34 चटक रानी MP-09-005-084-001/85 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   35 प्रीतरानी (Wife) MP-09-005-084-001/84-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   36 प्रकाशरानी MP-09-005-084-001/90 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   37 मोहन लाल MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   38 मिलन MP-09-005-084-001/92 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   39 सुषमा रानी(Wife) MP-09-005-084-001/82-C OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   40 लटकारी MP-09-005-084-001/92 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL075168 Credited 01/01/2021   41 नरेश MP-09-005-084-001/50-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL100009 Credited 11/06/2021   42 छमकरानी MP-09-005-084-001/50-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL100009 Credited 11/06/2021   43 संतोष MP-09-005-084-001/27 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   44 रानीबहू MP-09-005-084-001/27 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   45 RADHARANI(Wife) MP-09-005-084-001/60-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   46 शीलरानी MP-09-005-084-001/72 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL075168 Credited 01/01/2021   47 भारतसिंह MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL050812 Credited 05/10/2020   48 मुरारी MP-09-005-084-001/32 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL074213 Rejected   49 सीलरानी MP-09-005-084-001/32 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   50 Surendra(Self) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   51 ओमप्रकाश MP-09-005-084-001/29 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   52 आनंदरानी MP-09-005-084-001/29 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   53 ग्रामसंवक MP-09-005-084-001/30 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   54 वेदरानी MP-09-005-084-001/30 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   55 प्रतिपालसिंह MP-09-005-084-001/31 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   56 धनारानी MP-09-005-084-001/31 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   57 विजय MP-09-005-084-001/102-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   58 सवितारानी MP-09-005-084-001/102-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   59 कंधी MP-09-005-084-001/108 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   60 पान बाइ MP-09-005-084-001/108 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   61 कृपालसिंह MP-09-005-084-001/17 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   62 धूपरानी MP-09-005-084-001/17 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL069307 Credited 24/11/2020   63 उधमसिंह MP-09-005-084-001/18 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   64 राजप्यारी MP-09-005-084-001/18 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   65 श्रीराम MP-09-005-084-001/20 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   66 सियारानी MP-09-005-084-001/20 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   67 जमुनाप्रसाद MP-09-005-084-001/21 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   68 बृजरानी MP-09-005-084-001/21 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   69 ज्ञान सिह MP-09-005-084-001/49 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   70 द्वारका MP-09-005-084-001/45 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   71 फूल रानी MP-09-005-084-001/45 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   72 महिपत MP-09-005-084-001/90 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   73 देवल MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL074213 Rejected   74 जनकरानी MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   75 नबाब सिह MP-09-005-084-001/76 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   76 Bhan Singh(Son) MP-09-005-084-001/76 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL050812 Credited 05/10/2020   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 240 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4560 प्रति मजदुर औसत 60

कुल मानव दिवस : 456