मस्टर रोल संख्या : 1368	तारीख से : 11/04/2019    तारीख को : 17/04/2019	: 08/84    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1709005084/PG/9425894383	कार्य का नाम : play graound jugarwara

Measurement Book Detail

MB NO.  268        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 रमेश MP-09-005-084-002/116 OTHER पोसी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   2 सुरेश MP-09-005-084-002/117 OTHER पोसी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   3 मनोज रानी(Wife) MP-09-005-084-001/52-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   4 कमला(Self) MP-09-005-084-001/52-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   5 कैलाशरानी MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   6 केवल MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   7 अजीतरानी MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   8 रामप्यारे MP-09-005-084-001/105 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   9 हरिकेश MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   10 रामस्वरुप् MP-09-005-084-001/35 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   11 सुम्मी MP-09-005-084-001/35 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   12 अनुराधा(Wife) MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   13 कैमोर MP-09-005-084-001/88-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   14 समझ रानी(Wife) MP-09-005-084-001/88-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   15 manjo(Self) MP-09-005-084-001/33-A SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   16 भागचंद्र MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   17 सरोज रानी MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   18 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   19 मिथलेश बाई MP-09-005-084-002/113 OTHER पोसी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   20 राजभैया MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   21 UMA RANI(Wife) MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   22 मनोज MP-09-005-084-002/121 OTHER पोसी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   23 surandre puri(Self) MP-09-005-084-002/121-a OTHER पोसी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   24 जिठुआ MP-09-005-084-001/73 ST जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   25 tatiya(Self) MP-09-005-084-001/33-B SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   26 tulsiya(Wife) MP-09-005-084-001/33-B SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   27 जियारानी MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   28 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   29 मीरा MP-09-005-084-001/19 ST जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   30 Nirsa rani MP-09-005-084-001/62-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 06/05/2019   31 भारतसिंह MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL002407 Credited 03/05/2019   32 Mohan lal(Self) MP-09-005-084-001/33-C SC जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   33 मंजो बाई(Sister) MP-09-005-084-001/33-C SC जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   34 देवल MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL076930   35 कन्छेदी MP-09-005-084-001/19 ST जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   36 राकेशकुमार MP-09-005-084-001/105-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   37 Surendra(Self) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 03/05/2019   38 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   39 जनकरानी MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   40 संगीता रानी MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   41 राघव सि‍हं MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   42 बलदेव MP-09-005-084-001/43 OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 03/05/2019   43 संतकुमार MP-09-005-084-001/62-A OTHER जुगरवारा P P P P P P A 6 130 780 0 0 780 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL002407 Credited 06/05/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10140 प्रदाय राशि अनुसूचित जनजाति 3900 प्रदाय राशि अन्य 19500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33540 प्रति मजदुर औसत 780

कुल मानव दिवस : 258