मस्टर रोल संख्या : 5283	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 13@@se    स्वीकृति दिनॉंक : 20/05/2016
कार्य-संहित : 1715004048/WC/9993674455	कार्य का नाम : talab nirmad jagdish bais ghar ke pass (1715004048/WC/9993674455)

Measurement Book Detail

MB NO.  06        Page NO.  150

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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 लालबहादुर बैस(Self) MP-15-004-048-001/47-C OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   2 श्री लाले वैस/नन्दलाल MP-15-004-048-001/55 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   3 रंगीली MP-15-004-048-001/55 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   4 श्री शिव प्रसाद केवट/बन्डू MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   5 इन्द्रावती MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   6 राकेश(Self) MP-15-004-048-001/314-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025076 Credited 03/07/2018   7 रामेस्वर(Self) MP-15-004-048-001/57-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025076 Credited 03/07/2018   8 फुलवंती(Wife) MP-15-004-048-001/57-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025076 Credited 03/07/2018   9 गोलर प्रसाद कहार MP-15-004-048-001/333 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   10 लीलावती MP-15-004-048-001/333 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   11 मल्‍लू(Self) MP-15-004-048-001/286-B ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025076 Credited 03/07/2018   12 नरेन्‍द्र MP-15-004-048-001/38-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   13 रजमंती MP-15-004-048-001/38-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   14 रामसकल /नन्हकू MP-15-004-048-001/349 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   15 नोहरी MP-15-004-048-001/349 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   16 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 1715004048WL025076 Credited 03/07/2018   17 श्री रामदुलारे कोल MP-15-004-048-001/7 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   18 संजय MP-15-004-048-001/162-D OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   19 राम सुशील/सुतलाल MP-15-004-048-001/351 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   20 उर्मिला MP-15-004-048-001/351 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   21 कमलभान(Self) MP-15-004-048-001/352-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   22 रेसम(Wife) MP-15-004-048-001/352-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   23 गौरीशंकर(Self) MP-15-004-048-001/352-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   24 संतोषकुमारी(Wife) MP-15-004-048-001/352-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   25 बालीप्रसाद (Self) MP-15-004-048-001/366-B SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   26 शांती(Wife) MP-15-004-048-001/366-B SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   27 सुग्रीव(Self) MP-15-004-048-001/366-C SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   28 तारा (Wife) MP-15-004-048-001/366-C SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   29 रामकिशुन जायसवाल MP-15-004-048-001/92 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   30 लोरिक/रामबली MP-15-004-048-001/401 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   31 भगवन्ती MP-15-004-048-001/401 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   32 बुद्धिराम/श्यामलाल MP-15-004-048-001/343 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   33 चिन्ता MP-15-004-048-001/343 OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   34 महेन्‍द्र MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   35 श्री राम प्रसाद कोल MP-15-004-048-001/8 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   36 श्रीमती महरजीया MP-15-004-048-001/8 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   37 राममिलन MP-15-004-048-001/5-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   38 सविता MP-15-004-048-001/5-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   39 श्रीमती छोटवा MP-15-004-048-001/7 ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   40 रेखा MP-15-004-048-001/91-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025076 Credited 03/07/2018   41 रामसजीवन MP-15-004-048-001/91-A ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Kanadia IDIB000K557 1715004048WL025076 Credited 03/07/2018   42 विध्‍यापती(Self) MP-15-004-048-001/400-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   43 चन्‍द्रकली (Wife) MP-15-004-048-001/400-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   44 दुर्गा प्रसाद(Self) MP-15-004-048-001/343-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   45 कुसुमकली(Wife) MP-15-004-048-001/343-A OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Devra IDIB000D589 1715004048WL025076 Credited 03/07/2018   46 कुसुमकली MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004048WL025076 Credited 03/07/2018   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276