मस्टर रोल संख्या : 17694	तारीख से : 13/11/2020    तारीख को : 19/11/2020	: 1715004/2020-2021/172379/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1715004038/WC/22012034527265	कार्य का नाम : talab nirman tikri tola (1715004038/WC/22012034527265)

Measurement Book Detail

MB NO.  15        Page NO.  94

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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 Devraj prajapati(Self) MP-15-004-038-004/32-A SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   2 vitti(Wife) MP-15-004-038-001/68 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   3 सविता(Wife) MP-15-004-038-001/37 ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   4 अवधेस (Self) MP-15-004-038-002/57-A SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   5 बिट्टी(Wife) MP-15-004-038-001/67 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   6 Arjun singh(Self) MP-15-004-038-001/11-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   7 sangita singh(Wife) MP-15-004-038-001/11-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL109033 Credited 01/12/2020   8 मानगिरि(Wife) MP-15-004-038-001/174 SC दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA DEOSAR UBIN0541770 1715004038WL109033 Credited 01/12/2020   9 बबिया(Wife) MP-15-004-038-001/185 ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   10 Rajbahadur singh(Self) MP-15-004-038-001/217 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   11 रामबली MP-15-004-038-001/68 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   12 राममिलन(Self) MP-15-004-038-002/64 SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   13 राजेन्द(Self) MP-15-004-038-003/83 ST बरदहा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   14 अमृतलाल(Self) MP-15-004-038-004/11 OTHER बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   15 छोटेलाल(Self) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   16 रामकीशुन(Self) MP-15-004-038-001/118-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   17 Tearath saket(Self) MP-15-004-038-001/145-A SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   18 हन्सू(Self) MP-15-004-038-001/149 SC दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   19 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   20 जयकरन(Self) MP-15-004-038-001/4 ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   21 छोटकंऊ(Self) MP-15-004-038-001/41 ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA Khatai 549045 1715004038WL109033 Credited 01/12/2020   22 Tilakdhari singh(Self) MP-15-004-038-001/66-A ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   23 रविनाथ(Self) MP-15-004-038-001/69 ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   24 budhan devi(Wife) MP-15-004-038-001/96-A ST दरवारी P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   25 रंगीलाल(Self) MP-15-004-038-004/35 ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   26 फुलवन्ती(Self) MP-15-004-038-004/4 ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL109033 Credited 01/12/2020   कुल हाजिरी 26 25 23 21 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 16530 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22990 प्रति मजदुर औसत 884.2308

कुल मानव दिवस : 121