मस्टर रोल संख्या : 10997	तारीख से : 10/06/2021    तारीख को : 14/06/2021	: 1709005/2021-2022/169765/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1709005048/WH/22012034447702	कार्य का नाम : तालाब बंद बिस्तार कुशऐयरा तालाब पगरी ग्राम पंचायत हरदुआ मयामारी (1709005048/WH/22012034447702)

Measurement Book Detail

MB NO.  15        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 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 धनुष रानी MP-09-005-048-002/52 OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   2 सीता रानी(Wife) MP-09-005-048-002/81-b OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   3 राजाराम सिंह MP-09-005-048-002/91 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   4 सन्तोष रानी MP-09-005-048-002/91 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   5 माया रानी MP-09-005-048-002/11 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   6 निरपत सिंह MP-09-005-048-002/72 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   7 रूप रानी MP-09-005-048-002/72 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   8 परसादी MP-09-005-048-001/119 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   9 बेटी बाई MP-09-005-048-001/119 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   10 उजियारी(Self) MP-09-005-048-002/28-a OTHER पगरी A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873   11 आधार सिंह(Self) MP-09-005-048-002/86-A ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   12 सीतारानी(Wife) MP-09-005-048-002/86-A ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   13 BHUKKU ADIWASI(Self) MP-09-005-048-001/68-A ST हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   14 BALKISHAN ADIWASI(Self) MP-09-005-048-001/176-B ST हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   15 RAJJI BAI(Wife) MP-09-005-048-001/176-B ST हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   16 अधुनआ MP-09-005-048-001/30 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   17 सुखदेव सिंह MP-09-005-048-002/55 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   18 वेद रानी MP-09-005-048-002/55 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   19 बलवान सिंह MP-09-005-048-002/49 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   20 हल्की बहू MP-09-005-048-002/49 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   21 ब़जराज सिंह(Self) MP-09-005-048-002/50-a ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   22 सुरेश सिंह MP-09-005-048-002/48 SC पगरी A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873   23 लक्ष्मी बाई MP-09-005-048-002/75 ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   24 बंकर सिंह(Self) MP-09-005-048-002/64-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   25 बबीता रानी(Wife) MP-09-005-048-002/64-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   26 Mamta(Wife) MP-09-005-048-002/91-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   27 Akal Singh(Self) MP-09-005-048-002/91-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   28 संजीवन MP-09-005-048-001/29 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   29 बतिया बाई MP-09-005-048-001/29 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   30 बारे सिंह MP-09-005-048-002/59 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   31 Kesh rani(Wife) MP-09-005-048-002/48-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   32 सन्तोष सिंह MP-09-005-048-002/43 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   33 उमारानी(Wife) MP-09-005-048-002/76-A ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   34 समन सिंह(Self) MP-09-005-048-002/80-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   35 Badi bahu(Wife) MP-09-005-048-002/80-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   36 Uma rani(Wife) MP-09-005-048-002/100-b OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   37 Tej singh(Self) MP-09-005-048-002/100-b OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   38 किताब सिंह MP-09-005-048-002/97 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   39 आनन्द रानी MP-09-005-048-002/97 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   40 गुड्डी बाई MP-09-005-048-001/30 SC हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   41 सम्पत बाइ MP-09-005-048-002/43 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   42 जय पाल सिंह MP-09-005-048-002/44 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   43 फूल रानी MP-09-005-048-002/44 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   44 Gyan Singh(Self) MP-09-005-048-002/98-A ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   45 Suhadra Bai(Wife) MP-09-005-048-002/98-A ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   46 जगत सिंह MP-09-005-048-002/11 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   47 शोभा रानी MP-09-005-048-002/36 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   48 आनन्द रानी MP-09-005-048-002/28 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   49 राज रानी MP-09-005-048-002/48 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   50 उधम सिंह MP-09-005-048-002/54 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   51 Avadhrani(Wife) MP-09-005-048-002/100-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   52 Kiran singh(Wife) MP-09-005-048-002/28-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   53 नरेश सिंह(Self) MP-09-005-048-002/48-a OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   54 प्रकाश रानी MP-09-005-048-002/59 SC पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 21/06/2021   55 श्‍यामरानी(Wife) MP-09-005-048-002/50-a ST पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   56 GANISIYA BAI(Wife) MP-09-005-048-001/68-A ST हरदुआ मेमारी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 24/06/2021   57 sunita bai(Wife) MP-09-005-048-002/48-b OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   58 Raj rani(Wife) MP-09-005-048-002/48-b OTHER पगरी P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005048WL030873 Credited 31/07/2021   59 साहब सिंह(Self) MP-09-005-048-002/76-A ST पगरी P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005048WL030873 Credited 24/06/2021   60 बेटी बाई(Self) MP-09-005-048-002/37-A ST पगरी P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005048WL030873 Credited 24/06/2021   61 दिलीप सिंह MP-09-005-048-002/36 SC पगरी P P P P P 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005048WL030873 Credited 21/06/2021   कुल हाजिरी 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27550 प्रदाय राशि अनुसूचित जनजाति 13300 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56050 प्रति मजदुर औसत 918.8525

कुल मानव दिवस : 295