मस्टर रोल संख्या : 23164	तारीख से : 24/10/2020    तारीख को : 06/11/2020	: 13/66    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1709005066/RC/22012034541177	कार्य का नाम : सी सी रोड एव नाली निर्माण कार्य विष्णु मेडीकल से राम लीला मैदान की ओर शाहनगर (1709005066/RC/22012034541177)

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 14 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 RAMESH PRAJAPATI(Self) MP-09-005-066-001/109-A SC शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   2 NATTH LAL SAHU(Self) MP-09-005-066-001/1185 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   3 SHIV KUMAR(Self) MP-09-005-066-001/1193 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   4 HIMMAT PRAJAPATI(Self) MP-09-005-066-001/183-A SC शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   5 PRADEEP RAJAK(Self) MP-09-005-066-001/1192 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   6 MUNNI BAI RAJAK(Wife) MP-09-005-066-001/1192 OTHER शाहनगर A A A A A A A A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733   7 MEERA BAI(Wife) MP-09-005-066-001/1182 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   8 SUDHA RANI(Wife) MP-09-005-066-001/418-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   9 ASHOK KUMAR RAJAK(Self) MP-09-005-066-001/1182 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   10 रूकमन बसोर MP-09-005-066-001/264 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   11 कल्लू बाई MP-09-005-066-001/91 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   12 सरदार ंिसह MP-09-005-066-001/486 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   13 hraday singh(Self) MP-09-005-066-001/272-b OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   14 सखी बाई MP-09-005-066-001/128 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   15 पूनम MP-09-005-066-001/259 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR 1709005066WL067733 Credited 12/11/2020   16 गिरजा बाई MP-09-005-066-001/164 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR 1709005066WL067733 Credited 12/11/2020   17 BHARAT SAHU(Self) MP-09-005-066-001/675-B OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   18 SUNEEL SAHU(Self) MP-09-005-066-001/1191 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   19 GUDDI BAI(Wife) MP-09-005-066-001/481-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   20 बीर भान सिंह MP-09-005-066-001/573 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   21 अघनु चौधरी MP-09-005-066-001/262 ST शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   22 BIHARI YADAV(Self) MP-09-005-066-001/418-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   23 SHAKUN BAI(Wife) MP-09-005-066-001/436-B SC शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   24 HARI KUMAR SAHU(Son) MP-09-005-066-001/1185 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   25 VEERENDRA SAHU(Self) MP-09-005-066-001/1184 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   26 AMBIKA SAHU(Self) MP-09-005-066-001/675-C OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   27 ANGAD RAJAK(Self) MP-09-005-066-001/348-A OTHER शाहनगर P P P P P P A X X X X X X X 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   28 DUKHI LAL RAJAK(Self) MP-09-005-066-001/1181 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   29 RAJ KUMARI SAHU(Wife) MP-09-005-066-001/1185 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   30 TULSI BAI(Wife) MP-09-005-066-001/1181 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   31 RAJESH SAHU(Self) MP-09-005-066-001/461-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   32 TULSA BAI SAHU(Wife) MP-09-005-066-001/461-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   33 LAXMI PRASAD SAHU(Self) MP-09-005-066-001/622-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   34 SURYA SHANKAR(Son) MP-09-005-066-001/69-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   35 KESHAR BAI(Wife) MP-09-005-066-001/1193 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   36 प्रहलाद सिंह(Self) MP-09-005-066-001/487-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005066WL067733 Credited 12/11/2020   37 LAXMI BAI(Self) MP-09-005-066-001/69-A OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005066WL067733 Credited 12/11/2020   38 MEERA BAI(Wife) MP-09-005-066-001/1191 OTHER शाहनगर P P P P P P A P P P P P P A 12 190 2280 0 0 2280 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005066WL067733 Credited 12/11/2020   कुल हाजिरी 37 37 37 37 37 37 0 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 62700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83220 प्रति मजदुर औसत 2190

कुल मानव दिवस : 438