मस्टर रोल संख्या : 2835	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1715004/2019-2020/22257/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1715004048/IF/22012034525914	कार्य का नाम : laghu talab shivkumar bais ke khet me (1715004048/IF/22012034525914)

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 बालाप्रसाद MP-15-004-048-001/162-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   2 राजकुमारी MP-15-004-048-001/162-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   3 राजेश केवट(Self) MP-15-004-048-001/548 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   4 गीता देवी(Wife) MP-15-004-048-001/548 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   5 सर्वजीत MP-15-004-048-001/162-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   6 कल्‍पना MP-15-004-048-001/162-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   7 शंकर केवट/भग्गड़ MP-15-004-048-001/166 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   8 फुलवन्ती MP-15-004-048-001/166 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   9 मनीलाल विश्व. MP-15-004-048-001/344 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   10 फुलचनिया MP-15-004-048-001/344 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   11 संदीप कुमार प्रजापति(Self) MP-15-004-048-001/518 SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   12 सन्नु प्रजापति(Wife) MP-15-004-048-001/518 SC मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   13 रामचंद MP-15-004-048-001/314-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   14 सुखरपतिया MP-15-004-048-001/314-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   15 शिव प्रसाद(Self) MP-15-004-048-001/1-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   16 गुजरतिया(Wife) MP-15-004-048-001/1-A ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   17 दुर्गा सिंह/तिलकधारी सिंह MP-15-004-048-001/337 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL013526 Credited 28/05/2020   18 लल्‍लू MP-15-004-048-001/335-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL013526 Credited 28/05/2020   19 राधिका MP-15-004-048-001/335-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL013526 Credited 28/05/2020   20 भुलन(Self) MP-15-004-048-001/335-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL013526 Credited 28/05/2020   21 रामाशंकर(Self) MP-15-004-048-001/312-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL013526 Credited 28/05/2020   22 वुटाले(Wife) MP-15-004-048-001/312-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL013526 Credited 28/05/2020   23 इन्द्रदेव सिंह/रामलौटन सिंह MP-15-004-048-001/328 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   24 बुधनी MP-15-004-048-001/328 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   25 गोलर प्रसाद कहार MP-15-004-048-001/333 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   26 लीलावती MP-15-004-048-001/333 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   27 रामसकल /नन्हकू MP-15-004-048-001/349 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   28 नोहरी MP-15-004-048-001/349 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   29 राजू केवट/रामलखन MP-15-004-048-001/348 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   30 जग्गी MP-15-004-048-001/348 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   31 रामकुमार केवट(Self) MP-15-004-048-001/517 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   32 अनारकली(Wife) MP-15-004-048-001/517 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   33 श्री राम केवट(Self) MP-15-004-048-001/535 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   34 गीता देवी(Wife) MP-15-004-048-001/535 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   35 तेजबली सिंह वैस(Self) MP-15-004-048-001/325 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   36 सविता(Wife) MP-15-004-048-001/325 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   37 नन्दू केवट/जोखन केवट MP-15-004-048-001/341 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   38 जगरनिया MP-15-004-048-001/341 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   39 सुब्बालाल वैस MP-15-004-048-001/324 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   40 फूलवंती MP-15-004-048-001/324 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   41 ज्ञानेन्‍द्र MP-15-004-048-001/324-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   42 सकुन्‍तला MP-15-004-048-001/324-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   43 बुद्धिराम/श्यामलाल MP-15-004-048-001/343 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL013526 Credited 28/05/2020   44 चिन्ता MP-15-004-048-001/343 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL013526 Credited 28/05/2020   45 प्रतीमा(Wife) MP-15-004-048-001/335-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   46 कन्‍तलाल (Self) MP-15-004-048-001/348-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   47 पार्वती(Wife) MP-15-004-048-001/348-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   48 कमली MP-15-004-048-001/329-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   49 केशरी MP-15-004-048-001/329-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   50 फुलपतिया MP-15-004-048-001/329-B OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   51 रामनरेश MP-15-004-048-001/329-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   52 लालबहादुर वैस(Self) MP-15-004-048-001/311 OTHER मिसिरगवा A A A A A A A 0 176 0 0 0 0 INDIAN BANK Naugai IDIB000N557 1715004048WL013526   53 रवन्तीया(Wife) MP-15-004-048-001/311 OTHER मिसिरगवा A A A A A A A 0 176 0 0 0 0 INDIAN BANK Naugai IDIB000N557 1715004048WL013526   54 सोनकली(Wife) MP-15-004-048-001/522 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL013526 Credited 28/05/2020   55 भैयालाल कॉल(Self) MP-15-004-048-001/522 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   56 कैलाश केवट/शकर केवट MP-15-004-048-001/331 OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   57 स्पेक्टर कोल(Self) MP-15-004-048-001/534 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   58 प्रतिमा(Wife) MP-15-004-048-001/534 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004048WL013526 Credited 28/05/2020   59 दुर्गा प्रसाद(Self) MP-15-004-048-001/343-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL013526 Credited 28/05/2020   60 कुसुमकली(Wife) MP-15-004-048-001/343-A OTHER मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Devra IDIB000D589 1715004048WL013526 Credited 28/05/2020   61 राप्रकाश/जगन्नाथ MP-15-004-048-001/161 ST मिसिरगवा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004048WL013526 Credited 28/05/2020   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 47520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62304 प्रति मजदुर औसत 1021.3771

कुल मानव दिवस : 354