मस्टर रोल संख्या : 26095	तारीख से : 09/02/2020    तारीख को : 15/02/2020	: 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.  19992        Page NO.  6

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 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 1709005084WL067372 Credited 23/03/2020   2 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 1709005084WL067372 Credited 23/03/2020   3 निर्भय MP-09-005-084-001/75 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   4 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 1709005084WL067372 Credited 23/03/2020   5 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 1709005084WL067372 Credited 23/03/2020   6 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 1709005084WL067372 Credited 23/03/2020   7 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 1709005084WL067372 Credited 23/03/2020   8 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 1709005084WL067372 Credited 23/03/2020   9 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   10 भागचंद्र MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   11 सरोज रानी MP-09-005-084-001/126-B OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   12 समझरानी MP-09-005-084-001/48 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   13 कमलेश MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   14 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 1709005084WL067372 Credited 23/03/2020   15 विश्रामरानी MP-09-005-084-001/111-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   16 जगतसिंह MP-09-005-084-001/56-B SC जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL067372 Credited 23/03/2020   17 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 1709005084WL067372 Credited 23/03/2020   18 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 1709005084WL067372 Credited 23/03/2020   19 कृपाल 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 1709005084WL067372 Credited 23/03/2020   20 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 1709005084WL067372 Credited 23/03/2020   21 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 1709005084WL067372 Credited 23/03/2020   22 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 1709005084WL067372 Credited 23/03/2020   23 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 1709005084WL067372 Credited 23/03/2020   24 जनकरानी MP-09-005-084-001/8 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL067372 Credited 23/03/2020   25 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 1709005084WL067372 Credited 23/03/2020   26 रामकली 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 1709005084WL067372 Credited 23/03/2020   27 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL067372 Credited 23/03/2020   28 नबाब सिह MP-09-005-084-001/76 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL067372 Credited 23/03/2020   29 Bhan Singh(Son) MP-09-005-084-001/76 SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005WL076540 Credited 04/05/2020   30 रमेस MP-09-005-084-001/48 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL067372 Credited 23/03/2020   31 विजय MP-09-005-084-001/102-A OTHER जुगरवारा P P P P A A A 4 150 600 0 0 600 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL067372 Credited 23/03/2020   32 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 1709005084WL067372 Credited 23/03/2020   कुल हाजिरी 32 32 32 32 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11700 प्रदाय राशि अनुसूचित जनजाति 4500 प्रदाय राशि अन्य 12300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 890.625

कुल मानव दिवस : 190