मस्टर रोल संख्या : 25611	तारीख से : 26/02/2018    तारीख को : 04/03/2018	: 1015479    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1709005084/RC/22012034374445	कार्य का नाम : C.C.Road Guraiya baba ke pass (1709005084/RC/22012034374445)

Measurement Book Detail

MB NO.  85        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 रिखिया MP-09-005-084-001/107 ST जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   2 सुमतरानी MP-09-005-084-001/28-A OTHER जुगरवारा P A P P A A A 3 100 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   3 शिव कुमार MP-09-005-084-001/42-A OTHER जुगरवारा P A P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   4 मनोज रानी(Wife) MP-09-005-084-001/52-A OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   5 कमला(Self) MP-09-005-084-001/52-A OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   6 सुहागरानी MP-09-005-084-001/59 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   7 निर्भय MP-09-005-084-001/75 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   8 अजियारसिंह MP-09-005-084-001/24 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   9 अमरसिंह MP-09-005-084-001/13 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   10 मुन्नी बाई MP-09-005-084-001/71 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   11 कमलरानी MP-09-005-084-001/56 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   12 जगदीस MP-09-005-084-001/62 ST जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   13 रेपत MP-09-005-084-001/47 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   14 राजरानी MP-09-005-084-001/47 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   15 हरिकेश MP-09-005-084-001/126-A OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   16 राजकुमार MP-09-005-084-001/37 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   17 राधारानी MP-09-005-084-001/37 SC जुगरवारा P A P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   18 तहसील रानी MP-09-005-084-001/49 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   19 लक्षमणसिंह MP-09-005-084-001/25 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   20 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   21 मनोज रानी MP-09-005-084-001/94-B ST जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   22 Asha rani(Self) MP-09-005-084-001/129 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   23 विश्रामरानी MP-09-005-084-001/111-A OTHER जुगरवारा P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   24 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   25 तेजरानी MP-09-005-084-001/97 OTHER जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   26 रातरानी MP-09-005-084-001/58 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   27 जगमोहन MP-09-005-084-001/16 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   28 केशरानी MP-09-005-084-001/16 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851 Credited 14/03/2018   29 कृपाल MP-09-005-084-001/61 OTHER जुगरवारा P A P P A A A 3 100 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL081851   30 संतकुमार MP-09-005-084-001/62-A OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   31 राजदुलारे MP-09-005-084-001/69 ST जुगरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   32 फूलरानी MP-09-005-084-001/70 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   33 ज्ञान सिह MP-09-005-084-001/49 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   34 बिहारी MP-09-005-084-001/58 SC जुगरवारा P A P A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   35 हनूमान MP-09-005-084-001/56 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   36 कृपालसिंह MP-09-005-084-001/17 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   37 धूपरानी MP-09-005-084-001/17 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   38 देवल MP-09-005-084-001/100 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   39 सतरानी MP-09-005-084-001/11 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   40 बीरन MP-09-005-084-001/40 ST जुगरवारा A A P A P A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   41 हलकी MP-09-005-084-001/40 ST जुगरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   42 रामसेवक MP-09-005-084-001/97 OTHER जुगरवारा P A P A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   43 उत्तम MP-09-005-084-001/77 SC जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   44 महिपत MP-09-005-084-001/90 SC जुगरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   45 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   46 सुरेश सिंह MP-09-005-084-001/94-B ST जुगरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851   47 कौराइ्र्रृ MP-09-005-084-001/83 ST जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   48 मग्गू MP-09-005-084-001/84 OTHER जुगरवारा P A P P P P P 6 100 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL086173   49 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा P A P A A A A 2 100 200 0 0 200 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL081851 Credited 14/03/2018   कुल हाजिरी 36 0 36 32 31 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9600 प्रदाय राशि अनुसूचित जनजाति 2200 प्रदाय राशि अन्य 7300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19100 प्रति मजदुर औसत 389.7959

कुल मानव दिवस : 191