मस्टर रोल संख्या : 34245	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 1709005/2020-2021/263769/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1709005084/WC/22012034568454	कार्य का नाम : बोल्डर चेक डेम निर्माण कार्य पन्नी नाला मे जुगरवारा (1709005084/WC/22012034568454)

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 MAYA BAI(Wife) MP-09-005-084-001/39-A ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   2 SURENDRA SINGH(Brother) MP-09-005-084-001/39-A ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   3 मदनसिंह MP-09-005-084-001/18-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   4 निशारानी MP-09-005-084-001/18-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   5 कैलाशरानी MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   6 केवल MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   7 अजीतरानी MP-09-005-084-001/104 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   8 प्रताप 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 1709005084WL097824 Credited 28/04/2021   9 सुसमारानी MP-09-005-084-001/61 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   10 हरिकेश MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   11 लक्षमणसिंह MP-09-005-084-001/25 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   12 अनुराधा(Wife) MP-09-005-084-001/126-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   13 भागचंद्र MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   14 सरोज रानी MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   15 shangar rani(Sister) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   16 समझरानी MP-09-005-084-001/48 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   17 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   18 संतोष MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   19 प्रीतरानी(Self) MP-09-005-084-001/35-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   20 ADHARI(Self) MP-09-005-084-001/60-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   21 सदारानी 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 1709005084WL097824 Credited 28/04/2021   22 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   23 जगमोहन MP-09-005-084-001/16 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   24 केशरानी MP-09-005-084-001/16 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   25 मीरा MP-09-005-084-001/19 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   26 SONI PRASAD(Grandson) MP-09-005-084-001/35-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   27 कृपाल MP-09-005-084-001/61 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   28 प्रकाशरानी MP-09-005-084-001/90 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   29 Nirsa rani MP-09-005-084-001/62-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   30 मोहन लाल MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   31 घसीटा MP-09-005-084-001/124-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   32 सुधररानी MP-09-005-084-001/124-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   33 RADHARANI(Wife) MP-09-005-084-001/60-B OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   34 भारतसिंह MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL097824 Credited 28/04/2021   35 Surendra(Self) MP-09-005-084-001/117-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   36 कृपालसिंह MP-09-005-084-001/17 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   37 धूपरानी MP-09-005-084-001/17 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   38 सुकरानी MP-09-005-084-001/6 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   39 संतान MP-09-005-084-001/6 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   40 विश्वंभरसिंह MP-09-005-084-001/26 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   41 सीतारानी MP-09-005-084-001/26 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   42 कन्छेदी MP-09-005-084-001/19 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   43 बीरन MP-09-005-084-001/40 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   44 हलकी MP-09-005-084-001/40 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   45 रमेस MP-09-005-084-001/48 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   46 महिपत MP-09-005-084-001/90 SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   47 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   48 सन्तोषरानी MP-09-005-084-001/93 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   49 इंदर 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 1709005084WL097824 Credited 28/04/2021   50 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 1709005084WL097824 Credited 28/04/2021   51 संतकुमार MP-09-005-084-001/62-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   52 जनकरानी MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   53 संगीता रानी MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   54 राघव सि‍हं MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   55 कौराइ्र्रृ MP-09-005-084-001/83 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   56 रामकली MP-09-005-084-001/83 ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   57 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL097824 Credited 28/04/2021   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 720 प्रदाय राशि अन्य 1680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3420 प्रति मजदुर औसत 60

कुल मानव दिवस : 342