मस्टर रोल संख्या : 32758	तारीख से : 22/10/2018    तारीख को : 28/10/2018	: 20/5/66    स्वीकृति दिनॉंक : 06/12/2015
कार्य-संहित : 1709005066/RC/22012034293325	कार्य का नाम : sudur gram sadak petrol pump se rajju singh ke khet tak (1709005066/RC/22012034293325)

Measurement Book Detail

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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 केशव दास(Self) MP-09-005-066-001/270-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   2 संध्या गुप्ता(Wife) MP-09-005-066-001/1045-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   3 ranjeet singh(Self) MP-09-005-066-001/570-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   4 amaan singh(Self) MP-09-005-066-001/573-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   5 राम सिंह MP-09-005-066-001/379 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   6 राम दास सिंह MP-09-005-066-001/378 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   7 Nawab Singh(Self) MP-09-005-066-001/1111 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   8 चन्द्रभान सिंह MP-09-005-066-001/570 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   9 AJAY SINGH(Self) MP-09-005-066-001/641-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   10 उस्‍ताज(Self) MP-09-005-066-001/313 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   11 बीरन(Self) MP-09-005-066-001/343-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   12 हल्के राजा(Self) MP-09-005-066-001/641-C OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   13 राजेश(Self) MP-09-005-066-001/702 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   14 सरदार ंिसह MP-09-005-066-001/486 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   15 अहिवरण सिहं(Self) MP-09-005-066-001/669-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   16 खुशी लाल MP-09-005-066-001/106 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   17 लच्छो MP-09-005-066-001/708 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   18 देव करण सिंह MP-09-005-066-001/734 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   19 Kalu singh(Self) MP-09-005-066-001/734-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   20 SUKHDEV SINGH(Self) MP-09-005-066-001/287-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   21 राकेश MP-09-005-066-001/17 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   22 तिलकसिहं(Self) MP-09-005-066-001/671-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   23 दिलीप सिंह(Self) MP-09-005-066-001/523-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   24 रोहणी सिहं MP-09-005-066-001/669 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   25 DULARE SINGH(Self) MP-09-005-066-001/270-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   26 कमलेश MP-09-005-066-001/26 ST शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   27 बीर भान सिंह MP-09-005-066-001/573 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   28 hacam(Self) MP-09-005-066-001/272-a OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL155307 Credited 09/10/2019   29 किशोर सिंह MP-09-005-066-001/228 SC शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   30 RAMJAN ALI(Self) MP-09-005-066-001/851-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   31 karan singh(Self) MP-09-005-066-001/379-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   32 JAYPAL SINGH(Self) MP-09-005-066-001/734-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   33 रत्ती बाई MP-09-005-066-001/378 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   34 भवगत सिंह MP-09-005-066-001/271 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   35 OMKAR SINGH(Self) MP-09-005-066-001/41-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   36 virendra singh(Self) MP-09-005-066-001/702-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   37 chhoti bai singh(Wife) MP-09-005-066-001/379-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   38 Moolchand(Self) MP-09-005-066-001/415 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   39 mahendra singh(Self) MP-09-005-066-001/568-B OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   40 शंकर सिंह MP-09-005-066-001/615 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   41 प्रहलाद सिंह(Self) MP-09-005-066-001/487-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL096462 Credited 03/11/2018   42 प्रताप सिंह MP-09-005-066-001/569 OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005066WL096462 Credited 03/11/2018   43 TILAK SINGH(Self) MP-09-005-066-001/615-A OTHER शाहनगर P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005066WL096462 Credited 03/11/2018   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 40716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44892 प्रति मजदुर औसत 1044

कुल मानव दिवस : 258