मस्टर रोल संख्या : 29591	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 62@tj    स्वीकृति दिनॉंक : 17/01/2018
कार्य-संहित : 1715004048/WC/22012034387565	कार्य का नाम : बीजोरवा नाला में तालाब निर्माड (1715004048/WC/22012034387565)

Measurement Book Detail

MB NO.  06        Page NO.  165

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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 रामलाल(Self) MP-15-004-048-001/102-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   2 गीता(Wife) MP-15-004-048-001/102-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   3 राधेश्‍याम(Self) MP-15-004-048-001/115-D ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL153336 Credited 16/07/2019   4 राजकुमारी(Self) MP-15-004-048-001/131 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   5 कल्‍पना MP-15-004-048-001/162-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   6 राजेन्‍द्र(Self) MP-15-004-048-001/121-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   7 राजकली(Wife) MP-15-004-048-001/121-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   8 रामदीन विश्वकर्मा/छोटेलाल(Self) MP-15-004-048-001/119 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   9 बुटाले(Wife) MP-15-004-048-001/119 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   10 मुनसीलाल विश्वकर्मा/हीरालाल(Self) MP-15-004-048-001/117 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   11 अमरौतिया(Wife) MP-15-004-048-001/117 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   12 परभू केवट/जोखन(Self) MP-15-004-048-001/100 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL130589 Credited 25/01/2019   13 रामलल्लू वैश्य(Self) MP-15-004-048-001/112 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL130589 Credited 25/01/2019   14 ललिता(Wife) MP-15-004-048-001/112 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL130589 Credited 25/01/2019   15 रामबहोर विश्वकर्मा/बड़कऊ(Self) MP-15-004-048-001/104 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   16 बिट्टी(Wife) MP-15-004-048-001/104 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   17 प्रेमलाल कहार(Self) MP-15-004-048-001/124 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   18 सेमरिया(Wife) MP-15-004-048-001/124 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   19 ओम प्रकाश MP-15-004-048-001/155 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   20 मोड़िल/बाके केवट MP-15-004-048-001/156 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   21 रामरती MP-15-004-048-001/156 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   22 विश्‍वनाथ(Self) MP-15-004-048-001/110-C OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   23 रोहित(Self) MP-15-004-048-001/109-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   24 उमाशंकर(Self) MP-15-004-048-001/119-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   25 शांती(Wife) MP-15-004-048-001/119-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   26 छोटकू(Self) MP-15-004-048-001/113-D OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   27 अमरलाल(Self) MP-15-004-048-001/135-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   28 सुखलाल केवट/बाके MP-15-004-048-001/141 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   29 लखराजी MP-15-004-048-001/141 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   30 त्रिभुवन(Self) MP-15-004-048-001/119-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   31 राधिका(Wife) MP-15-004-048-001/119-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   32 सोमारू(Self) MP-15-004-048-001/104-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   33 फूलमती(Wife) MP-15-004-048-001/104-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   34 गुलबसिया(Wife) MP-15-004-048-001/123-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   35 अवधराज(Self) MP-15-004-048-001/123-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   36 सविता(Wife) MP-15-004-048-001/123-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   37 गणेश(Self) MP-15-004-048-001/121-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   38 पानवती(Wife) MP-15-004-048-001/121-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   39 रामचन्द्र सिंह/रामलौटन(Self) MP-15-004-048-001/118 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   40 राजेश्‍वर(Self) MP-15-004-048-001/106-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   41 मोहन(Self) MP-15-004-048-001/114-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   42 फुलमती(Wife) MP-15-004-048-001/114-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   43 रूपनाथ(Self) MP-15-004-048-001/136-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   44 सग्‍गन(Self) MP-15-004-048-001/140-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   45 चिंतवा(Wife) MP-15-004-048-001/140-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   46 बडकू(Self) MP-15-004-048-001/113-C OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   47 बसंतिया(Wife) MP-15-004-048-001/113-C OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL130589 Credited 25/01/2019   48 देवी सिंह(Self) MP-15-004-048-001/118-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   49 राज कुमार(Self) MP-15-004-048-001/159-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   50 राजरानी MP-15-004-048-001/160 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   51 राजाराम(Self) MP-15-004-048-001/117-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   52 सुनीता(Wife) MP-15-004-048-001/117-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   53 रामदयाल(Self) MP-15-004-048-001/126-A SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   54 संतराज(Wife) MP-15-004-048-001/126-A SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   55 बाबादीन विश्वकर्मा/छोटेलाल(Self) MP-15-004-048-001/154 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   56 धनराज(Wife) MP-15-004-048-001/154 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   57 लालदाश(Self) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   58 राज कुमारी(Wife) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   59 राज कुमार(Self) MP-15-004-048-001/150-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   60 सकुंतला(Wife) MP-15-004-048-001/150-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   61 राजेश(Self) MP-15-004-048-001/150-C ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   62 फूलकुमारी(Wife) MP-15-004-048-001/150-C ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL130589 Credited 25/01/2019   63 शिवकुमार(Self) MP-15-004-048-001/156-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   64 मनीष(Wife) MP-15-004-048-001/156-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   65 सीताराम(Self) MP-15-004-048-001/123-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   66 बजरंगवली(Self) MP-15-004-048-001/118-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   67 अनीता(Wife) MP-15-004-048-001/118-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   68 रामप्रकाश(Self) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   69 ममता(Wife) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   70 ललन(Self) MP-15-004-048-001/114-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL130589 Credited 25/01/2019   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 48024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1044

कुल मानव दिवस : 420