मस्टर रोल संख्या : 34524	तारीख से : 25/01/2022    तारीख को : 31/01/2022	: 1715004/2020-2021/104303/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1715004038/WC/22012034605508	कार्य का नाम : talab nirman sarhapani bardah(sagnara) ke jinodhar karya nirman

Measurement Book Detail

MB NO.  15        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 fulkuvar devi(Wife) MP-15-004-038-003/41-A ST बरदहा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   2 सोनकुवर (Wife) MP-15-004-038-003/7-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   3 Anita devi(Wife) MP-15-004-038-003/85-B ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   4 देव बहादुर सिंह(Self) MP-15-004-038-002/53-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   5 Jag prasad singh(Self) MP-15-004-038-003/96-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   6 अमर (Self) MP-15-004-038-003/82-B ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   7 Budhram singh(Self) MP-15-004-038-003/18-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   8 anarkali devi(Wife) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   9 फुलझरिया(Wife) MP-15-004-038-003/69 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   10 सोनसिंह (Self) MP-15-004-038-002/55-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   11 धनकधारी (Self) MP-15-004-038-002/75-B ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   12 मतरन (Wife) MP-15-004-038-002/55-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   13 छाटू(Self) MP-15-004-038-002/6 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   14 गणेश(Self) MP-15-004-038-001/180-B SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 03/02/2022   15 मानकुवर(Wife) MP-15-004-038-003/26 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   16 रजमंती(Self) MP-15-004-038-003/42 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   17 मानकुवर(Wife) MP-15-004-038-003/62 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   18 रामपाल (Self) MP-15-004-038-003/82-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   19 रुपवा(Wife) MP-15-004-038-003/76 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   20 jayman devi(Wife) MP-15-004-038-002/45-C ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   21 shiv shankar singh(Self) MP-15-004-038-003/30-D ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   22 ramvati devi(Wife) MP-15-004-038-003/30-D ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   23 फुलझीरया(Wife) MP-15-004-038-002/84 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   24 रामानुज (Self) MP-15-004-038-002/63-A SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 03/02/2022   25 छोटेलाल(Self) MP-15-004-038-003/69 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   26 Rampal sing(Self) MP-15-004-038-001/187-C ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   27 देवनाथ(Self) MP-15-004-038-001/39 ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   28 रामदास(Self) MP-15-004-038-002/22 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   29 चिंतामणी (Self) MP-15-004-038-002/34-C SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 03/02/2022   30 शितला(Wife) MP-15-004-038-002/22 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 27/02/2022   31 Vijay singh(Self) MP-15-004-038-003/95-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 26/02/2022   32 सुकवरिया (Daughter-in-Law) MP-15-004-038-001/191 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL164731 Credited 03/02/2022   33 मोतीलाल(Self) MP-15-004-038-001/180 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 03/02/2022   34 लहुरमन(Self) MP-15-004-038-001/191 SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 03/02/2022   35 साधूसरन(Self) MP-15-004-038-002/38 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   36 shanti(Wife) MP-15-004-038-002/44 ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 26/02/2022   37 जयलाल (Self) MP-15-004-038-002/85-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   38 ज्रगधारी(Self) MP-15-004-038-003/40 ST बरदहा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   39 मुन्ना(Self) MP-15-004-038-003/26 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 26/02/2022   40 मानसिह(Self) MP-15-004-038-003/63 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 26/02/2022   41 बुटाले(Wife) MP-15-004-038-003/63 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   42 मान्ती(Self) MP-15-004-038-003/61 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 26/02/2022   43 sonmati singh(Wife) MP-15-004-038-003/61-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 26/02/2022   44 जगदीश(Self) MP-15-004-038-003/62 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   45 जगप्रसाद(Self) MP-15-004-038-003/46 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   46 राजमती(Wife) MP-15-004-038-003/53 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 27/02/2022   47 मोतीलाल (Self) MP-15-004-038-003/85-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   48 सोनकली(Wife) MP-15-004-038-003/17 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 27/02/2022   49 ज्रगनारायण(Self) MP-15-004-038-003/75 ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Khatai 549045 1715004038WL164731 Credited 26/02/2022   50 श्‍यामकली (Wife) MP-15-004-038-003/76-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL164731 Credited 27/02/2022   51 सोनकुमारी (Wife) MP-15-004-038-002/85-A ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI(CHITRANGI) 549045 1715004038WL164731 Credited 26/02/2022   52 pankali devi(Wife) MP-15-004-038-003/53-A ST बरदहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004038WL164731 Credited 26/02/2022   कुल हाजिरी 52 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 50540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57380 प्रति मजदुर औसत 1103.4615

कुल मानव दिवस : 302