मस्टर रोल संख्या : 157	तारीख से : 24/04/2020    तारीख को : 30/04/2020	: 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.  8

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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 A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 12/05/2020   2 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 1709005084WL001000 Credited 12/05/2020   3 रेपत MP-09-005-084-001/47 SC जुगरवारा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 12/05/2020   4 राजकुमार MP-09-005-084-001/37 SC जुगरवारा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 11/05/2020   5 राधारानी MP-09-005-084-001/37 SC जुगरवारा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 11/05/2020   6 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 1709005084WL001000 Credited 12/05/2020   7 SudhaRani(Wife) MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 11/05/2020   8 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 1709005084WL001000 Credited 11/05/2020   9 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 1709005084WL001000 Credited 11/05/2020   10 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 1709005084WL001000 Credited 12/05/2020   11 प्रीतरानी (Wife) MP-09-005-084-001/84-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005084WL001000 Credited 12/05/2020   12 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 1709005WL002969 Credited 19/05/2020   13 Mohan lal(Self) MP-09-005-084-001/33-C SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 11/05/2020   14 मंजो बाई(Sister) MP-09-005-084-001/33-C SC जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 11/05/2020   15 राजबहादंर MP-09-005-084-001/23 OTHER जुगरवारा P P A A A A A 2 150 300 0 0 300 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 11/05/2020   16 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 1709005WL099815 Credited 11/06/2021   17 मग्गू MP-09-005-084-001/84 OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 11/05/2020   18 बदलू MP-09-005-084-001/86-A OTHER जुगरवारा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 11/05/2020   19 राजदुलारे MP-09-005-084-001/69 ST जुगरवारा P P A A A A A 2 150 300 0 0 300 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 12/05/2020   20 ईश्वर MP-09-005-084-001/93 OTHER जुगरवारा P P A A A A A 2 150 300 0 0 300 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 12/05/2020   21 रामसेवक MP-09-005-084-001/97 OTHER जुगरवारा P P A A A A A 2 150 300 0 0 300 MADHYANCHAL GRAMIN BANK Shahnagar SBIN0RRMBGB 1709005084WL001000 Credited 12/05/2020   कुल हाजिरी 21 21 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7500 प्रदाय राशि अनुसूचित जनजाति 300 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14100 प्रति मजदुर औसत 671.4286

कुल मानव दिवस : 94