मस्टर रोल संख्या : 39442	तारीख से : 26/02/2022    तारीख को : 04/03/2022	: 1715004/2021-2022/16310/AS    स्वीकृति दिनॉंक : 29/01/2022
कार्य-संहित : 1715004038/IF/22012034939089	कार्य का नाम : laghu talab nirman ray s/o chhote singh ke khet me (1715004038/IF/22012034939089)

Measurement Book Detail

MB NO.  15        Page NO.  90

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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 गुलबिया(Wife) MP-15-004-038-001/116-A SC दरवारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1715004038WL182796 Credited 22/03/2022   2 pappi singh(Wife) MP-15-004-038-004/40-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL182796 Credited 09/03/2022   3 gulabkali devi(Wife) MP-15-004-038-001/140-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GORBI SBIN0003992 1715004038WL182796 Credited 09/03/2022   4 फुलकुवर (Wife) MP-15-004-038-004/48-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   5 rajesh kumar singh(Self) MP-15-004-038-004/29-B ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   6 Rajkumar prajapati(Self) MP-15-004-038-004/32-B SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 22/03/2022   7 durga devi(Daughter) MP-15-004-038-001/196-C ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   8 seeta devi(Daughter) MP-15-004-038-004/10 OTHER बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   9 फुलमतेी(Wife) MP-15-004-038-001/89 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   10 बुटली(Mother) MP-15-004-038-001/9 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   11 कैलेश्वरी(Wife) MP-15-004-038-004/22 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   12 budhvanti devi(Self) MP-15-004-038-004/41-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   13 कुशुमकली(Self) MP-15-004-038-004/50 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   14 मनमोहन सिंह(Self) MP-15-004-038-004/53 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   15 गणेश(Self) MP-15-004-038-001/180-B SC दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 22/03/2022   16 फुलकुवर(Wife) MP-15-004-038-001/8 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   17 जयप्रसाद(Self) MP-15-004-038-001/163 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   18 अजय (Self) MP-15-004-038-001/196-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   19 इन्दकली(Wife) MP-15-004-038-001/58 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   20 शिवशंकर(Self) MP-15-004-038-001/1-A ST दरवारी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   21 lalli devi(Wife) MP-15-004-038-001/140-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   22 बसंती(Wife) MP-15-004-038-001/9-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   23 मनबस(Wife) MP-15-004-038-001/90 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   24 उत्‍तम(Self) MP-15-004-038-001/72-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   25 ashok kumar singh(Son) MP-15-004-038-001/184 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   26 चरन MP-15-004-038-001/74 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   27 dalpratap singh(Self) MP-15-004-038-001/140-B ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   28 राजप्रताप(Self) MP-15-004-038-001/177-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   29 लल्‍ली(Wife) MP-15-004-038-001/177-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   30 लल्ली(Wife) MP-15-004-038-001/88 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL182796 Credited 09/03/2022   31 मनमोहन(Self) MP-15-004-038-004/6 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   32 जगमोहन(Self) MP-15-004-038-004/7 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   33 पतिराज(Self) MP-15-004-038-004/9 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   34 rajan singh(Self) MP-15-004-038-004/49-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   35 santosh(Son) MP-15-004-038-004/10 OTHER बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   36 छोटेलाल (Self) MP-15-004-038-004/25-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   37 raituliya(Wife) MP-15-004-038-004/28 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   38 अनन्ती(Wife) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   39 फुूलमती(Wife) MP-15-004-038-004/21 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   40 ्रगोपाल(Self) MP-15-004-038-004/32 SC बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 22/03/2022   41 rajesh kumar singh(Self) MP-15-004-038-004/37-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   42 फुलवन्ती(Self) MP-15-004-038-004/4 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   43 शिवनाथ(Self) MP-15-004-038-004/40 ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   44 lal bahadur singh(Self) MP-15-004-038-004/40-A ST बसउड़+ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   45 मोतीलाल(Self) MP-15-004-038-001/180 SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 22/03/2022   46 हन्सू(Self) MP-15-004-038-001/149 SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 22/03/2022   47 सुगनिया(Wife) MP-15-004-038-001/149 SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 22/03/2022   48 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   49 rekha(Wife) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   50 छोटू(Self) MP-15-004-038-001/105 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   51 रामसुन्दर(Self) MP-15-004-038-001/116 SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 22/03/2022   52 छोटकनिया(Wife) MP-15-004-038-001/128 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   53 अमरजीत(Self) MP-15-004-038-001/135 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   54 sushila(Wife) MP-15-004-038-001/135-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   55 श्यामकली(Wife) MP-15-004-038-001/87 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   56 राूमलाल MP-15-004-038-001/73 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   57 कुसा MP-15-004-038-001/73 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   58 सोभनाथ(Self) MP-15-004-038-001/185 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   59 बबिया(Wife) MP-15-004-038-001/185 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   60 प्रेमकली(Wife) MP-15-004-038-001/180-B SC दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 22/03/2022   61 बिन्द्री(Wife) MP-15-004-038-001/184 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   62 Chandravati devi(Wife) MP-15-004-038-001/217 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL182796 Credited 09/03/2022   63 जयकरन(Self) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   64 रमदसिया(Wife) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA Khatai 549045 1715004038WL182796 Credited 09/03/2022   65 संगीता(Wife) MP-15-004-038-001/72-A ST दरवारी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004038WL182796 Credited 09/03/2022   66 मक्का(Wife) MP-15-004-038-001/55 SC दरवारी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004038WL182796 Credited 22/03/2022   कुल हाजिरी 66 66 66 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 61953 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75849 प्रति मजदुर औसत 1149.2273

कुल मानव दिवस : 393