मस्टर रोल संख्या : 2869	तारीख से : 11/12/2015    तारीख को : 17/12/2015	: 18@h    स्वीकृति दिनॉंक : 02/12/2015
कार्य-संहित : 1715004048/IF/9993691749	कार्य का नाम : dhukharan $ hiralal ke niji bhumi par laghu talab nirmad

Measurement Book Detail

MB NO.  142        Page NO.  9

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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 लाल बहादुर/शंकर MP-15-004-048-001/270 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL014592 Credited 05/01/2016   2 जड़वा MP-15-004-048-001/270 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL014592 Credited 05/01/2016   3 रजेश्‍वर MP-15-004-048-001/193-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL014592 Credited 05/01/2016   4 सतीश(Self) MP-15-004-048-001/25-C OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   5 अशोक MP-15-004-048-001/260-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   6 गीता MP-15-004-048-001/260-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   7 चंदशेखर MP-15-004-048-001/224-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL026463 Credited 27/12/2016   8 सुकवरीया(Wife) MP-15-004-048-001/233-C SC मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   9 कन्‍तलाल(Self) MP-15-004-048-001/233-C SC मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   10 लालजी केवट/रामलखन MP-15-004-048-001/27 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   11 कुशमी MP-15-004-048-001/27 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   12 विनोद(Self) MP-15-004-048-001/24-B OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   13 सुनीता(Wife) MP-15-004-048-001/109-B ST मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   14 रोहित(Self) MP-15-004-048-001/109-B ST मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   15 रूपनाथ(Self) MP-15-004-048-001/219-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   16 अमरलाल(Self) MP-15-004-048-001/135-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   17 संतलाल MP-15-004-048-001/233-A SC मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   18 गीता MP-15-004-048-001/233-A SC मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   19 सुकवरिया(Wife) MP-15-004-048-001/24-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   20 सुरेस (Self) MP-15-004-048-001/233-B SC मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   21 राजकुमारी(Wife) MP-15-004-048-001/233-B SC मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   22 बाला(Self) MP-15-004-048-001/24-A OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   23 विजय बहादुर/त्रिलोक नाथ MP-15-004-048-001/272 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   24 आशा MP-15-004-048-001/272 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   25 भोला प्रसाद(Self) MP-15-004-048-001/182 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   26 उर्मिला(Wife) MP-15-004-048-001/182 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   27 तीरथ MP-15-004-048-001/188-B OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   28 बूटी MP-15-004-048-001/235-A ST मिसिरगवा P P P P P P 6 159 954 0 0 954 ALLAHABAD BANK NAUGAI ALLA0211549 1715004WL014592 Credited 05/01/2016   29 सुरेश MP-15-004-048-001/235-A ST मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   30 रामकरण MP-15-004-048-001/323 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   31 गुलाबकली MP-15-004-048-001/323 ST मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   32 रामअधार केवट/जोखन केवट MP-15-004-048-001/260 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   33 छगूंरी MP-15-004-048-001/260 OTHER मिसिरगवा P P P P P P 6 159 954 0 0 954 INDIAN BANK Naugai IDIB000N557 1715004WL014592 Credited 05/01/2016   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5724 प्रदाय राशि अनुसूचित जनजाति 9540 प्रदाय राशि अन्य 16218

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31482 प्रति मजदुर औसत 954

कुल मानव दिवस : 198