मस्टर रोल संख्या : 9399	तारीख से : 22/07/2017    तारीख को : 28/07/2017	: 08/84    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1709005084/PG/9425894383	कार्य का नाम : play graound jugarwara

Measurement Book Detail

MB NO.  2681        Page NO.  1

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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 गिरन MP-09-005-084-001/56 SC जुगरवारा P P P P P P A 6 133 798 0 0 798       1709005084WL031395 Credited 18/08/2017   2 माधव MP-09-005-084-001/80 SC जुगरवारा P P P A A A A 3 133 399 0 0 399       1709005084WL031395 Credited 18/08/2017   3 लाडली MP-09-005-084-001/80 SC जुगरवारा P P P A A A A 3 133 399 0 0 399       1709005084WL031395 Credited 18/08/2017   4 निर्भय MP-09-005-084-001/75 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   5 प्रयागरानी MP-09-005-084-001/75 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   6 कैलाशरानी MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   7 अजियारसिंह MP-09-005-084-001/24 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   8 श्यामरानी MP-09-005-084-001/24 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   9 कमलरानी MP-09-005-084-001/56 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   10 शिवराज MP-09-005-084-001/38 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   11 तिलकरानी MP-09-005-084-001/38 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   12 रामकिशन MP-09-005-084-001/116 OTHER जुगरवारा P P P A A A A 3 133 399 0 0 399 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   13 सुंदर(Self) MP-09-005-084-001/84-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   14 SudhaRani(Wife) MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   15 दुर्गाप्रसाद MP-09-005-084-001/115-A OTHER जुगरवारा P P P P A A A 4 133 532 0 0 532 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   16 राधारानी MP-09-005-084-001/115-A OTHER जुगरवारा P P P P A A A 4 133 532 0 0 532 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   17 प्रीतरानी(Self) MP-09-005-084-001/35-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL085495 Credited 01/04/2019   18 tatiya(Self) MP-09-005-084-001/33-B SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   19 tulsiya(Wife) MP-09-005-084-001/33-B SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   20 जियारानी MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   21 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   22 जगमोहन MP-09-005-084-001/16 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   23 आनंदरानी MP-09-005-084-001/77 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   24 प्रीतरानी (Wife) MP-09-005-084-001/84-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   25 भारतसिंह MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL031395 Credited 18/08/2017   26 फूल बाई MP-09-005-084-001/130 OTHER जुगरवारा P P P P A A A 4 133 532 0 0 532 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   27 राकेशकुमार MP-09-005-084-001/105-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   28 देवल MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   29 हनूमान MP-09-005-084-001/56 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   30 बदलू MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   31 उत्तम MP-09-005-084-001/77 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   32 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   33 फूलरानी MP-09-005-084-001/70 SC जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   34 संगीता रानी MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   35 राघव सि‍हं MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 133 798 0 0 798 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL031395 Credited 18/08/2017   कुल हाजिरी 35 35 35 32 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 1596 प्रदाय राशि अन्य 8379

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25935 प्रति मजदुर औसत 741

कुल मानव दिवस : 195