मस्टर रोल संख्या : 4490	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 1715004/2019-2020/24438/AS    स्वीकृति दिनॉंक : 10/02/2020
कार्य-संहित : 1715004048/IF/22012034525915	कार्य का नाम : laghu talab hiralal bais ke khet me (1715004048/IF/22012034525915)

Measurement Book Detail

MB NO.  458        Page NO.  1

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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 नगेसरी MP-15-004-048-001/237 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL028748 Credited 18/06/2020   2 जागेश्वर यादव MP-15-004-048-001/237 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   3 महैन्द(Self) MP-15-004-048-001/104-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   4 बैजंती(Wife) MP-15-004-048-001/104-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   5 मदन (Self) MP-15-004-048-001/241-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   6 भारती(Wife) MP-15-004-048-001/241-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   7 उदयराज(Self) MP-15-004-048-001/236-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   8 संगीत(Wife) MP-15-004-048-001/236-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL028748 Credited 18/06/2020   9 रामलल्लू वैश्य(Self) MP-15-004-048-001/112 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   10 ललिता(Wife) MP-15-004-048-001/112 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   11 गिरधारी/इन्द्रपति MP-15-004-048-001/248 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   12 सुखरजिया MP-15-004-048-001/248 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   13 रघुराज/बवल कोल MP-15-004-048-001/259 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   14 फूलेसरी MP-15-004-048-001/259 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   15 गुलाब(Self) MP-15-004-048-001/259-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL083050 Credited 03/10/2020   16 असोक(Self) MP-15-004-048-001/256-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   17 गुलाब प्रसाद/शिवबालक MP-15-004-048-001/250 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL028748 Credited 18/06/2020   18 छोटकी MP-15-004-048-001/246 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL028748 Credited 18/06/2020   19 सुभगलाल कोल MP-15-004-048-001/246 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   20 रोहित(Self) MP-15-004-048-001/109-B ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   21 दुलरजीयॉ MP-15-004-048-001/236 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL028748 Credited 18/06/2020   22 छोटे यादव MP-15-004-048-001/236 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   23 सुरेश MP-15-004-048-001/235-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   24 शिववदन (Self) MP-15-004-048-001/241-B ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   25 नीसा (Wife) MP-15-004-048-001/241-B ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   26 गायत्री(Wife) MP-15-004-048-001/256-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   27 रामअधार केवट/जोखन केवट MP-15-004-048-001/260 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   28 छगूंरी MP-15-004-048-001/260 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL028748 Credited 18/06/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168