मस्टर रोल संख्या : 25425	तारीख से : 18/02/2018    तारीख को : 24/02/2018	: 1015479    स्वीकृति दिनॉंक : 23/12/2017
कार्य-संहित : 1709005084/RC/22012034374445	कार्य का नाम : C.C.Road Guraiya baba ke pass (1709005084/RC/22012034374445)

Measurement Book Detail

MB NO.  85        Page NO.  2

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 रिखिया MP-09-005-084-001/107 ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   2 सुमतरानी MP-09-005-084-001/28-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   3 शिव कुमार MP-09-005-084-001/42-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   4 मनोज रानी(Wife) MP-09-005-084-001/52-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   5 कमला(Self) MP-09-005-084-001/52-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   6 सुहागरानी MP-09-005-084-001/59 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   7 निर्भय MP-09-005-084-001/75 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   8 अजियारसिंह MP-09-005-084-001/24 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   9 श्यामरानी MP-09-005-084-001/24 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   10 अमरसिंह MP-09-005-084-001/13 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   11 मुन्नी बाई MP-09-005-084-001/71 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   12 उमारानी MP-09-005-084-001/69 ST जुगरवारा B P P P P P A 5 91.92 459.6 0 0 459.6 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   13 सुसमारानी MP-09-005-084-001/61 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   14 कमलरानी MP-09-005-084-001/56 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   15 जगदीस MP-09-005-084-001/62 ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   16 रेपत MP-09-005-084-001/47 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   17 राजरानी MP-09-005-084-001/47 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   18 हरिकेश MP-09-005-084-001/126-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   19 राजकुमार MP-09-005-084-001/37 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   20 राधारानी MP-09-005-084-001/37 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   21 लक्षमणसिंह MP-09-005-084-001/25 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   22 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा B P P P P P A 5 91.92 459.6 0 0 459.6 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   23 मनोज रानी MP-09-005-084-001/94-B ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   24 Asha rani(Self) MP-09-005-084-001/129 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   25 विश्रामरानी MP-09-005-084-001/111-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   26 प्रेम रानी(Wife) MP-09-005-084-001/88-B ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   27 तेजरानी MP-09-005-084-001/97 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   28 रातरानी MP-09-005-084-001/58 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL084829 Credited 26/10/2018   29 जगमोहन MP-09-005-084-001/16 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   30 केशरानी MP-09-005-084-001/16 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   31 आनंदरानी MP-09-005-084-001/77 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860 Credited 14/03/2018   32 कृपाल MP-09-005-084-001/61 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL080860   33 सीमारानी MP-09-005-084-001/13 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL086204   34 सतरानी MP-09-005-084-001/11 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   35 देवल MP-09-005-084-001/100 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860   36 जगदीश MP-09-005-084-001/102 OTHER जुगरवारा B P P P P P A 5 91.92 459.6 0 0 459.6 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860   37 कृपालसिंह MP-09-005-084-001/17 OTHER जुगरवारा B P P P P P A 5 91.92 459.6 0 0 459.6 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   38 धूपरानी MP-09-005-084-001/17 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   39 बीरन MP-09-005-084-001/40 ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   40 हलकी MP-09-005-084-001/40 ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   41 बिहारी MP-09-005-084-001/58 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   42 ज्ञान सिह MP-09-005-084-001/49 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   43 जगरानी MP-09-005-084-001/55 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   44 हनूमान MP-09-005-084-001/56 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   45 मग्गू MP-09-005-084-001/84 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL086173   46 रन्‍जोर सिंह(Self) MP-09-005-084-001/88-B ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   47 महिपत MP-09-005-084-001/90 SC जुगरवारा B P P P P P A 5 91.92 459.6 0 0 459.6 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   48 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860   49 सुरेश सिंह MP-09-005-084-001/94-B ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   50 संतकुमार MP-09-005-084-001/62-A OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   51 राजदुलारे MP-09-005-084-001/69 ST जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   52 फूलरानी MP-09-005-084-001/70 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860   53 उत्तम MP-09-005-084-001/77 SC जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   54 रामसेवक MP-09-005-084-001/97 OTHER जुगरवारा B P P P P P P 6 91.92 551.52 0 0 551.52 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL080860 Credited 14/03/2018   कुल हाजिरी 0 54 54 54 54 54 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14247.6 प्रदाय राशि अनुसूचित जनजाति 5423.28 प्रदाय राशि अन्य 9651.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29322.46 प्रति मजदुर औसत 543.0085

कुल मानव दिवस : 319