मस्टर रोल संख्या : 17509	तारीख से : 30/08/2021    तारीख को : 05/09/2021	: 1715004/2021-2022/328040/AS    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1715004048/IF/22012034800726	कार्य का नाम : CTR LAGHUTAB NIRMAN KARY SHIVRAM /TRIKLOKNATH KE KHET ME (1715004048/IF/22012034800726)

Measurement Book Detail

MB NO.  1104        Page NO.  1

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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 बालाप्रसाद MP-15-004-048-001/162-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   2 राजकुमारी MP-15-004-048-001/162-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   3 कन्हैयालाल बैस(Self) MP-15-004-048-001/516 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   4 महैन्द(Self) MP-15-004-048-001/104-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   5 बैजंती(Wife) MP-15-004-048-001/104-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   6 रामपाल वैस/असर्फी(Self) MP-15-004-048-001/224 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   7 रमउआ(Wife) MP-15-004-048-001/224 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   8 हरी प्रसाद सिंह(Self) MP-15-004-048-001/721 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   9 सुगनी देवी(Wife) MP-15-004-048-001/721 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   10 मनीलाल विश्व. MP-15-004-048-001/344 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   11 फुलचनिया MP-15-004-048-001/344 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   12 रामदीन विश्वकर्मा/छोटेलाल(Self) MP-15-004-048-001/119 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   13 बुटाले(Wife) MP-15-004-048-001/119 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   14 Hiralal singh(Self) MP-15-004-048-001/719-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   15 Rajkumari(Wife) MP-15-004-048-001/719-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL088763 Credited 26/10/2021   16 NAGENDRA BAIS(Self) MP-15-004-048-001/793-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL088763 Credited 26/10/2021   17 SAROJ(Sister) MP-15-004-048-001/793-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL088763 Credited 26/10/2021   18 VIJAY KUMAR(Self) MP-15-004-048-001/793-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL088763 Credited 26/10/2021   19 ASHA(Wife) MP-15-004-048-001/793-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL088763 Credited 26/10/2021   20 गुलाब प्रसाद/शिवबालक MP-15-004-048-001/250 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL088763 Credited 26/10/2021   21 रामबहोर विश्वकर्मा/बड़कऊ(Self) MP-15-004-048-001/104 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   22 बिट्टी(Wife) MP-15-004-048-001/104 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   23 बिहारी MP-15-004-048-001/305-C ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 13/09/2021   24 रामतुलिया MP-15-004-048-001/305-C ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 13/09/2021   25 बड़कू जायसवाल MP-15-004-048-001/195 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   26 फलवा MP-15-004-048-001/195 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   27 बिहारीलाल(Self) MP-15-004-048-001/128-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   28 राजकली(Wife) MP-15-004-048-001/128-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   29 सोमारू(Self) MP-15-004-048-001/104-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   30 फूलमती(Wife) MP-15-004-048-001/104-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   31 राधे(Self) MP-15-004-048-001/195-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   32 सरस्‍वती(Wife) MP-15-004-048-001/195-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   33 kalpana viswakarma(Wife) MP-15-004-048-001/440 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL088763 Credited 26/10/2021   34 गिरिजा MP-15-004-048-001/440 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004WL129977 Credited 22/12/2021   35 तेजबली सिंह वैस(Self) MP-15-004-048-001/325 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   36 सविता(Wife) MP-15-004-048-001/325 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   37 राजेश्‍वर(Self) MP-15-004-048-001/106-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   38 savita(Wife) MP-15-004-048-001/106-B OTHER मिसिरगवा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Naugai IDIB000N557 1715004048WL088763   39 लालबिहारी MP-15-004-048-001/96-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL088763 Credited 26/10/2021   40 फुलगेशा MP-15-004-048-001/96-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL088763 Credited 26/10/2021   41 सेनापती यादव(Self) MP-15-004-048-001/128 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   42 मनरजियॉ(Wife) MP-15-004-048-001/128 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   43 अमरावती देवी(Self) MP-15-004-048-001/599 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   44 शिवकुमार(Self) MP-15-004-048-001/156-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   45 मनीष(Wife) MP-15-004-048-001/156-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   46 रघुबर MP-15-004-048-001/84-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 13/09/2021   47 चन्‍दा MP-15-004-048-001/84-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 13/09/2021   48 अंजनी कुमार विश्वकर्म(Self) MP-15-004-048-001/553 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL088763 Credited 26/10/2021   49 BANSHRAJ BAIS(Self) MP-15-004-048-001/793 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   50 SIGARIYA DEVI(Wife) MP-15-004-048-001/793 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   51 phool singh(Self) MP-15-004-048-001/775 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   52 KRISN KUMAR BAIS(Self) MP-15-004-048-001/796 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   53 ANJALI(Wife) MP-15-004-048-001/796 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL088763 Credited 26/10/2021   54 SHIVENDRA PRATAP(Self) MP-15-004-048-001/794 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715004048WL088763 Credited 26/10/2021   55 JANKI(Wife) MP-15-004-048-001/794 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715004048WL088763 Credited 26/10/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 57900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1136.9454

कुल मानव दिवस : 324