मस्टर रोल संख्या : 1471	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1715004/2020-2021/105068/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1715004048/IF/22012034676993	कार्य का नाम : laghu talab nirman ashish bais ke khet me (1715004048/IF/22012034676993)

Measurement Book Detail

MB NO.  1106        Page NO.  2

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 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   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 1715004048WL010740 Credited 01/05/2021   3 राजकुमार बैस(Self) MP-15-004-048-001/540 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 01/05/2021   4 राधेश्‍याम(Self) MP-15-004-048-001/115-D ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 13/05/2021   5 सुब्बालाल साकेत MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 13/05/2021   6 दुलेसरी MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 15/05/2021   7 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 1715004048WL010740 Credited 01/05/2021   8 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 1715004048WL010740 Credited 01/05/2021   9 छोटेलाल केवट/शिवकुमार MP-15-004-048-001/153 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 01/05/2021   10 राजकुमार शाहू(Self) MP-15-004-048-001/536 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 01/05/2021   11 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 1715004048WL010740 Credited 01/05/2021   12 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 1715004048WL010740 Credited 01/05/2021   13 बाबूलाल MP-15-004-048-001/149-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 01/05/2021   14 सविता MP-15-004-048-001/149-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 01/05/2021   15 शिव प्रसाद(Self) MP-15-004-048-001/1-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 11/05/2021   16 गुजरतिया(Wife) MP-15-004-048-001/1-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL010740 Credited 11/05/2021   17 DAYASANKAR SAKET(Self) MP-15-004-048-001/589 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL010740 Credited 01/05/2021   18 RITA HARIGAN(Wife) MP-15-004-048-001/589 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL010740 Credited 01/05/2021   19 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 1715004048WL010740 Credited 01/05/2021   20 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 1715004048WL010740 Credited 01/05/2021   21 ओम प्रकाश MP-15-004-048-001/155 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   22 देवीनाथ(Self) MP-15-004-048-001/136-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   23 रू‍कनी(Wife) MP-15-004-048-001/136-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   24 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 1715004048WL010740 Credited 01/05/2021   25 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 1715004048WL010740 Credited 01/05/2021   26 अमरलाल(Self) MP-15-004-048-001/135-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   27 सुखलाल केवट/बाके MP-15-004-048-001/141 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   28 लखराजी MP-15-004-048-001/141 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   29 phoolmati devi(Wife) MP-15-004-048-001/115-D ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004WL094127 Credited 24/09/2021   30 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 1715004048WL010740 Credited 01/05/2021   31 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 1715004048WL010740 Credited 01/05/2021   32 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 1715004048WL010740 Credited 01/05/2021   33 मोहन(Self) MP-15-004-048-001/114-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   34 फुलमती(Wife) MP-15-004-048-001/114-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   35 सुभगलाल(Self) MP-15-004-048-001/115-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   36 सुखमंती(Wife) MP-15-004-048-001/115-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   37 झुमकलाल(Self) MP-15-004-048-001/115-B ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004048WL010740 Credited 13/05/2021   38 फुलझरिया(Wife) MP-15-004-048-001/115-B ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004048WL010740 Credited 13/05/2021   39 धन्‍नजय(Self) MP-15-004-048-001/115-C ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   40 पार्वती(Wife) MP-15-004-048-001/115-C ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 11/05/2021   41 रूपनाथ(Self) MP-15-004-048-001/136-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   42 सुखर्जिया(Wife) MP-15-004-048-001/136-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   43 राज कुमार(Self) MP-15-004-048-001/159-A ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 11/05/2021   44 पुदु(Self) MP-15-004-048-001/14-D ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 11/05/2021   45 बाबादीन विश्वकर्मा/छोटेलाल(Self) MP-15-004-048-001/154 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   46 धनराज(Wife) MP-15-004-048-001/154 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   47 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 1715004048WL010740 Credited 01/05/2021   48 मनीष(Self) MP-15-004-048-001/11-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   49 रेख देवी(Wife) MP-15-004-048-001/11-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 01/05/2021   50 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 1715004048WL010740 Credited 01/05/2021   51 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 1715004048WL010740 Credited 01/05/2021   52 आशा देवी(Self) MP-15-004-048-001/541 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL010740 Credited 01/05/2021   53 रामप्रकाश(Self) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 15/05/2021   54 ममता(Wife) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 13/05/2021   55 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 1715004048WL010740 Credited 01/05/2021   56 जगदीश MP-15-004-048-001/14-C ST मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL010740 Credited 11/05/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 42846

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1158

कुल मानव दिवस : 336