मस्टर रोल संख्या : 25208	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 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.  90        Page NO.  1

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 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 1709005084WL072706 Credited 15/12/2020   2 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 1709005084WL072706 Credited 15/12/2020   3 सुहागरानी MP-09-005-084-001/59 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   4 महेंद्र MP-09-005-084-001/59 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   5 उमारानी MP-09-005-084-001/69 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   6 राजरानी MP-09-005-084-001/47 SC जुगरवारा P P X X X X X 2 185 370 0 0 370 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 15/12/2020   7 manjo(Self) MP-09-005-084-001/33-A SC जुगरवारा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 15/12/2020   8 Rashmi(Daughter-in-Law) MP-09-005-084-001/43 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   9 मनोज रानी MP-09-005-084-001/94-B ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 15/12/2020   10 NIRASHA(Daughter-in-Law) MP-09-005-084-001/106 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   11 जगतसिंह MP-09-005-084-001/56-B SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   12 SHUSHMA(Daughter-in-Law) MP-09-005-084-001/23 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   13 तखतसिंह MP-09-005-084-001/56-A SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   14 DEEPA RANI(Wife) MP-09-005-084-001/98-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   15 PARVATI(Daughter-in-Law) MP-09-005-084-001/38 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   16 KRANTI SINGH(Daughter) MP-09-005-084-001/75 SC जुगरवारा P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   17 Mansuk(Son) MP-09-005-084-001/43 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL072706 Credited 14/12/2020   18 प्रयागरानी MP-09-005-084-001/2 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL072706 Credited 14/12/2020   19 उत्तम MP-09-005-084-001/77 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL072706 Credited 14/12/2020   20 असोक रानी MP-09-005-084-001/67 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL072706 Credited 15/12/2020   21 राजदुलारे MP-09-005-084-001/69 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL072706 Credited 14/12/2020   कुल हाजिरी 21 21 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2885 प्रदाय राशि अनुसूचित जनजाति 240 प्रदाय राशि अन्य 360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3485 प्रति मजदुर औसत 165.9524

कुल मानव दिवस : 121