मस्टर रोल संख्या : 28783	तारीख से : 14/03/2020    तारीख को : 20/03/2020	: 2671/84    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1709005084/WC/22012034329399	कार्य का नाम : Talab Gerduddar Kary Jugarwara (1709005084/WC/22012034329399)

Measurement Book Detail

MB NO.  13992        Page NO.  7

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 कैलाशरानी MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   2 सुहागरानी MP-09-005-084-001/59 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   3 महेंद्र MP-09-005-084-001/59 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   4 निर्भय MP-09-005-084-001/75 SC जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   5 प्रयागरानी MP-09-005-084-001/75 SC जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   6 सन्‍तोष(Self) MP-09-005-084-001/91-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   7 प्रताप MP-09-005-084-001/106 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   8 सुसमारानी MP-09-005-084-001/61 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   9 रेपत MP-09-005-084-001/47 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   10 राजरानी MP-09-005-084-001/47 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   11 रामप्यारे MP-09-005-084-001/105 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   12 शिवराज MP-09-005-084-001/38 SC जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   13 तिलकरानी MP-09-005-084-001/38 SC जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   14 राजकुमार MP-09-005-084-001/37 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL076540 Credited 04/05/2020   15 राधारानी MP-09-005-084-001/37 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   16 रामस्वरुप् MP-09-005-084-001/35 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   17 सुरेस MP-09-005-084-001/62 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL076930   18 manjo(Self) MP-09-005-084-001/33-A SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   19 सुदर्शन (Self) MP-09-005-084-001/82-C OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   20 संतोष MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   21 हक्के MP-09-005-084-001/78 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   22 राजभैया MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   23 UMA RANI(Wife) MP-09-005-084-001/71-A SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   24 Dhanush rani MP-09-005-084-001/99-A OTHER जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   25 सदारानी MP-09-005-084-001/106 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   26 विश्रामरानी MP-09-005-084-001/111-A OTHER जुगरवारा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   27 जियारानी MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   28 जगतसिंह MP-09-005-084-001/56-B SC जुगरवारा P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   29 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   30 पान बाई(Wife) MP-09-005-084-002/94-a OTHER पोसी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   31 जगमोहन MP-09-005-084-001/16 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   32 केशरानी MP-09-005-084-001/16 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   33 कृपाल MP-09-005-084-001/61 OTHER जुगरवारा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   34 तखतसिंह MP-09-005-084-001/56-A SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 10/04/2020   35 Nirsa rani MP-09-005-084-001/62-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   36 सुषमा रानी(Wife) MP-09-005-084-001/82-C OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL076954   37 भारतसिंह MP-09-005-084-001/120 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL074611 Credited 15/04/2020   38 विजय MP-09-005-084-001/102-A OTHER जुगरवारा P A A A A A A 1 150 150 0 0 150 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   39 राकेशकुमार MP-09-005-084-001/105-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   40 राजबहादंर MP-09-005-084-001/23 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   41 सहज रानी MP-09-005-084-001/23 OTHER जुगरवारा P P P P A A A 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   42 प्रतिपालसिंह MP-09-005-084-001/31 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   43 देवल MP-09-005-084-001/100 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL076930   44 राजदुलारे MP-09-005-084-001/69 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 15/04/2020   45 लाडली MP-09-005-084-001/62 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   46 संगीता रानी MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   47 राघव सि‍हं MP-09-005-084-001/80-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   48 कौराइ्र्रृ MP-09-005-084-001/83 ST जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   49 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 10/04/2020   50 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P P P A A A A 3 150 450 0 0 450 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 15/04/2020   51 रामसेवक MP-09-005-084-001/97 OTHER जुगरवारा P P P P A A A 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL074611 Credited 15/04/2020   कुल हाजिरी 51 44 43 42 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17850 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 13650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 758.8235

कुल मानव दिवस : 258