मस्टर रोल संख्या : 1495	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 1715004/2019-2020/24432/AS    स्वीकृति दिनॉंक : 10/02/2020
कार्य-संहित : 1715004048/IF/22012034525926	कार्य का नाम : laghu talab nirmad vijay bahadur bais ke ket me (1715004048/IF/22012034525926)

Measurement Book Detail

MB NO.  01        Page NO.  5

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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 संतोष MP-15-004-048-001/354 ST मिसिरगवा A A A A A A A 0 190 0 0 0 0       1715004048WL008230   2 रामदमन/भूलन MP-15-004-048-001/355 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL008230 Credited 19/05/2020   3 रमपाती MP-15-004-048-001/355 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL008230 Credited 19/05/2020   4 संतवा MP-15-004-048-001/378-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL008230 Credited 20/05/2020   5 सीताप्रसाद(Self) MP-15-004-048-001/131-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL008230 Credited 19/05/2020   6 रीता(Wife) MP-15-004-048-001/131-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL008230 Credited 20/05/2020   7 शिवराम/त्रिलोक नाथ MP-15-004-048-001/368 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL008230 Credited 20/05/2020   8 रजनी MP-15-004-048-001/368 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL008230 Credited 20/05/2020   9 जगजीवन लाल/जयकरण हरिजन(Self) MP-15-004-048-001/132 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   10 सोनकली(Wife) MP-15-004-048-001/132 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   11 मुन्‍ना(Self) MP-15-004-048-001/37-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   12 कौशिल्‍या(Wife) MP-15-004-048-001/37-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   13 रघुवर(Self) MP-15-004-048-001/37-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   14 राजकली(Wife) MP-15-004-048-001/37-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   15 दुखीलाल कोल MP-15-004-048-001/371 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   16 मुनीयॉ MP-15-004-048-001/371 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   17 देवीनाथ(Self) MP-15-004-048-001/136-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   18 रू‍कनी(Wife) MP-15-004-048-001/136-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   19 लाल बिहारी/लछनधारी MP-15-004-048-001/362 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL008230 Credited 20/05/2020   20 कबुतरी MP-15-004-048-001/362 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL008230 Credited 20/05/2020   21 अमरलाल(Self) MP-15-004-048-001/135-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   22 राम सुशील/सुतलाल MP-15-004-048-001/351 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   23 उर्मिला MP-15-004-048-001/351 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   24 रमेश MP-15-004-048-001/355-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   25 अनीता MP-15-004-048-001/355-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   26 रूपनाथ(Self) MP-15-004-048-001/136-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   27 सुखर्जिया(Wife) MP-15-004-048-001/136-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   28 रामनारायण वैस/तलिवन्त(Self) MP-15-004-048-001/138 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   29 मानौती(Wife) MP-15-004-048-001/138 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   30 भोलानाथ MP-15-004-048-001/378-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL008230 Credited 19/05/2020   31 सीताराम MP-15-004-048-001/361-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   32 अमरौतिया MP-15-004-048-001/361-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   33 रामबली कोल MP-15-004-048-001/379 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   34 सिरौजिया MP-15-004-048-001/379 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   35 महेन्‍द्र MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   36 श्यामलाल/जयकरण हरिजन(Self) MP-15-004-048-001/367 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   37 सीमा(Wife) MP-15-004-048-001/367 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   38 रामकिशुन/लछिमन(Self) MP-15-004-048-001/137 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   39 चिरौजिया(Wife) MP-15-004-048-001/137 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   40 बबुंदर(Self) MP-15-004-048-001/366-D SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   41 उर्मिला(Wife) MP-15-004-048-001/366-D SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   42 रामनरायन(Self) MP-15-004-048-001/372-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL008230 Credited 19/05/2020   43 प्रेमकली MP-15-004-048-001/361-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL008230 Credited 19/05/2020   44 प्रभूनारायण MP-15-004-048-001/361-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   45 राजेश(Self) MP-15-004-048-001/379-A ST मिसिरगवा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Naugai IDIB000N557 1715004048WL008230   46 रामप्रकाश MP-15-004-048-001/366-A SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 20/05/2020   47 कुसुमकली MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL008230 Credited 19/05/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1091.4894

कुल मानव दिवस : 270