मस्टर रोल संख्या : 5871	तारीख से : 21/06/2019    तारीख को : 27/06/2019	: 63@fg    स्वीकृति दिनॉंक : 17/01/2018
कार्य-संहित : 1715004048/WC/22012034387564	कार्य का नाम : सगही नाला में तालाब निर्माड (1715004048/WC/22012034387564)

Measurement Book Detail

MB NO.  622        Page NO.  8

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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 सुब्बालाल साकेत MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   2 दुलेसरी MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   3 लालमन कोल MP-15-004-048-001/147 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 08/07/2019   4 रामप्रसाद(Self) MP-15-004-048-001/10-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   5 सुमित्रा(Wife) MP-15-004-048-001/10-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   6 परभू केवट/जोखन(Self) MP-15-004-048-001/100 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   7 रामवरन MP-15-004-048-001/149-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL021668 Credited 04/07/2019   8 रबिश कुमार(Self) MP-15-004-048-001/103-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   9 आर्जे जयसवाल(Self) MP-15-004-048-001/143-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   10 गुड़िया MP-15-004-048-001/143 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   11 धिरेन्‍द्र(Self) MP-15-004-048-001/100-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL021668 Credited 04/07/2019   12 सुनीता(Wife) MP-15-004-048-001/100-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL021668 Credited 04/07/2019   13 रामलखन MP-15-004-048-001/144-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   14 जगवा MP-15-004-048-001/144-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   15 लालदाश(Self) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 08/07/2019   16 राज कुमारी(Wife) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 04/07/2019   17 राज कुमार(Self) MP-15-004-048-001/150-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 08/07/2019   18 सकुंतला(Wife) MP-15-004-048-001/150-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 08/07/2019   19 राजेश(Self) MP-15-004-048-001/150-C ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 08/07/2019   20 फूलकुमारी(Wife) MP-15-004-048-001/150-C ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL021668 Credited 08/07/2019   21 मनीष(Self) MP-15-004-048-001/11-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   22 रेख देवी(Wife) MP-15-004-048-001/11-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   23 कौशल(Self) MP-15-004-048-001/144-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   24 प्रीतीदेवी(Wife) MP-15-004-048-001/144-B ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   25 चन्द्रदेव कोल MP-15-004-048-001/144 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   26 बिटइया MP-15-004-048-001/144 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 08/07/2019   27 कमला कोल MP-15-004-048-001/150 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL021668 Credited 04/07/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1056

कुल मानव दिवस : 162