मस्टर रोल संख्या : 2869	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1715004/2019-2020/19224/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1715004048/IF/22012034525726	कार्य का नाम : laghu talab ram ji bais ke khet me (1715004048/IF/22012034525726)

Measurement Book Detail

MB NO.  868        Page NO.  5

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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 श्री रामजी वैश्य MP-15-004-048-001/39 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715004048WL012966 Credited 27/05/2020   2 इन्‍द्र कुमार(Self) MP-15-004-048-001/52-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   3 ललीता(Wife) MP-15-004-048-001/52-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   4 jokhan(Self) MP-15-004-048-001/193-D OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   5 phulwantiya(Wife) MP-15-004-048-001/193-D OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   6 राजेन्‍द्र(Self) MP-15-004-048-001/121-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   7 राजकली(Wife) MP-15-004-048-001/121-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   8 रामसखा बैस(Self) MP-15-004-048-001/557 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   9 रजनी देवी(Wife) MP-15-004-048-001/557 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   10 शिवशंकर MP-15-004-048-001/38-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   11 पार्वती MP-15-004-048-001/38-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   12 श्रीमती फूलवन्ती MP-15-004-048-001/39 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   13 राम सिंगार(Self) MP-15-004-048-001/193-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   14 प्रदीप कुमार यादव(Self) MP-15-004-048-001/532 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bargawan SBIN0014510 1715004048WL012966 Credited 27/05/2020   15 पवन कुमार बैस(Self) MP-15-004-048-001/530 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   16 गुड़िया देवी(Wife) MP-15-004-048-001/530 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL012966 Credited 27/05/2020   17 पुष्पेंद्र कुमर बैस(Self) MP-15-004-048-001/527 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL012966 Credited 27/05/2020   18 संगीता(Wife) MP-15-004-048-001/527 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL012966 Credited 27/05/2020   19 ममता(Wife) MP-15-004-048-001/528 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL012966 Credited 27/05/2020   20 पुष्पराज सिंह(Self) MP-15-004-048-001/528 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   21 देवकली(Wife) MP-15-004-048-001/193-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   22 गोकुल कोल/जवाहिर(Self) MP-15-004-048-001/120 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   23 केवली(Wife) MP-15-004-048-001/120 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   24 नरेन्‍द्र MP-15-004-048-001/38-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   25 गणेश(Self) MP-15-004-048-001/121-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   26 पानवती(Wife) MP-15-004-048-001/121-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   27 रविनंदन(Self) MP-15-004-048-001/110-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   28 गल्लू प्रसाद बैस(Self) MP-15-004-048-001/538 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   29 राजेन्द्र बैस(Self) MP-15-004-048-001/186-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   30 गंगोत्री देवी(Wife) MP-15-004-048-001/186-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   31 लालदास बैस(Self) MP-15-004-048-001/186-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   32 अजय प्रताप बैस(Self) MP-15-004-048-001/523 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   33 राजकुमारी(Wife) MP-15-004-048-001/523 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL012966 Credited 27/05/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198