मस्टर रोल संख्या : 5903	तारीख से : 21/06/2019    तारीख को : 27/06/2019	: 60@dw    स्वीकृति दिनॉंक : 23/03/2018
कार्य-संहित : 1715004048/WC/22012034388086	कार्य का नाम : ग्राम मिसिरगवा में अन्नू साकेत के घर के पास तालाब निर्माड (1715004048/WC/22012034388086)

Measurement Book Detail

MB NO.  622        Page NO.  5

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 बालाप्रसाद MP-15-004-048-001/162-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   2 छोटेलाल केवट/शिवकुमार MP-15-004-048-001/153 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   3 राजबली वैसृ MP-15-004-048-001/187 OTHER मिसिरगवा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   4 सर्वजीत MP-15-004-048-001/162-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   5 कल्‍पना MP-15-004-048-001/162-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   6 शंकर केवट/भग्गड़ MP-15-004-048-001/166 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   7 फुलवन्ती MP-15-004-048-001/166 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 04/07/2019   8 बच्चन लाल वैस MP-15-004-048-001/184 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 08/07/2019   9 नोहरी MP-15-004-048-001/184 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021499 Credited 08/07/2019   10 रामनुज(Self) MP-15-004-048-001/172-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL021499 Credited 04/07/2019   11 संकठ लाल/लहिमन MP-15-004-048-001/167 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   12 राजेश(Self) MP-15-004-048-001/172-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   13 ओम प्रकाश MP-15-004-048-001/155 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   14 मोड़िल/बाके केवट MP-15-004-048-001/156 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   15 फूलमती(Wife) MP-15-004-048-001/172-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   16 दीनानाथ MP-15-004-048-001/188-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   17 देवमनिया MP-15-004-048-001/188-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   18 गुलाब(Self) MP-15-004-048-001/188-C OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   19 सोनकली(Wife) MP-15-004-048-001/188-C OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   20 राम दास यादव MP-15-004-048-001/172 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   21 मोहन लाल MP-15-004-048-001/175 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   22 चन्दा देवी MP-15-004-048-001/175 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   23 राजकुमार(Self) MP-15-004-048-001/184-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   24 फुलकुमारी(Wife) MP-15-004-048-001/184-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   25 रमेश कुमार वैस(Self) MP-15-004-048-001/186 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   26 सोना(Wife) MP-15-004-048-001/186 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   27 रमेश MP-15-004-048-001/169-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   28 बुधनी MP-15-004-048-001/169-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   29 संजय MP-15-004-048-001/162-D OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   30 व्रिजेश(Self) MP-15-004-048-001/187-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL021499 Credited 04/07/2019   31 सबिता(Wife) MP-15-004-048-001/187-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL021499 Credited 04/07/2019   32 भोला प्रसाद(Self) MP-15-004-048-001/182 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   33 उर्मिला(Wife) MP-15-004-048-001/182 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   34 तीरथ MP-15-004-048-001/188-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   35 लालदास MP-15-004-048-001/164-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   36 बुटलवा MP-15-004-048-001/164-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   37 राज कुमार(Self) MP-15-004-048-001/159-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   38 राजकुमार(Self) MP-15-004-048-001/170-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   39 कविता(Wife) MP-15-004-048-001/170-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   40 बाबूलाल/नायक MP-15-004-048-001/17 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   41 रजवन्ती MP-15-004-048-001/17 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   42 बाबादीन विश्वकर्मा/छोटेलाल(Self) MP-15-004-048-001/154 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   43 शिवकुमार(Self) MP-15-004-048-001/156-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   44 राजेन्द्र बैस(Self) MP-15-004-048-001/186-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   45 गंगोत्री देवी(Wife) MP-15-004-048-001/186-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   46 राकृपाल/तलिवन्त MP-15-004-048-001/160 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   47 सीमा देवी MP-15-004-048-001/167 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   48 लालदास बैस(Self) MP-15-004-048-001/186-C OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 08/07/2019   49 रामप्रकाश(Self) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   50 ममता(Wife) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021499 Credited 04/07/2019   51 राप्रकाश/जगन्नाथ MP-15-004-048-001/161 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004048WL021499 Credited 08/07/2019   52 सरजू कोल MP-15-004-048-001/178 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004048WL021499 Credited 08/07/2019   53 करोड़ी MP-15-004-048-001/178 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004048WL021499 Credited 08/07/2019   कुल हाजिरी 53 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 40304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55088 प्रति मजदुर औसत 1039.3962

कुल मानव दिवस : 313