मस्टर रोल संख्या : 1506	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 1715004/2019-2020/24436/AS    स्वीकृति दिनॉंक : 10/02/2020
कार्य-संहित : 1715004048/IF/22012034525929	कार्य का नाम : laghu talab nirmad lolar kol ke khet me (1715004048/IF/22012034525929)

Measurement Book Detail

MB NO.  142        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 कन्हैयालाल बैस(Self) MP-15-004-048-001/516 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   2 बिन्दु देवी(Wife) MP-15-004-048-001/516 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   3 राजेश केवट(Self) MP-15-004-048-001/548 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   4 गीता देवी(Wife) MP-15-004-048-001/548 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   5 जगबहादुर MP-15-004-048-001/58-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   6 चंद्रवतिया MP-15-004-048-001/58-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   7 सुब्बालाल साकेत MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   8 दुलेसरी MP-15-004-048-001/151 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   9 धनुकधारी/शिवबरन MP-15-004-048-001/90 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   10 शिवकुमारी MP-15-004-048-001/90 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   11 श्री रामनिहोर विश्वकर्मा/हीरालाल MP-15-004-048-001/56 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   12 परमोछिया MP-15-004-048-001/56 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   13 संदीप कुमार प्रजापति(Self) MP-15-004-048-001/518 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   14 सन्नु प्रजापति(Wife) MP-15-004-048-001/518 SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   15 श्री शिव प्रसाद केवट/बन्डू MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   16 इन्द्रावती MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   17 भगवानदास MP-15-004-048-001/58-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   18 संगीता MP-15-004-048-001/58-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   19 विजय MP-15-004-048-001/80-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   20 दिलावती MP-15-004-048-001/80-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   21 रामवरन MP-15-004-048-001/149-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   22 उर्मिला MP-15-004-048-001/149-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL011539 Credited 27/05/2020   23 रामेस्वर(Self) MP-15-004-048-001/57-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   24 फुलवंती(Wife) MP-15-004-048-001/57-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   25 गणेश MP-15-004-048-001/74-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   26 आरती MP-15-004-048-001/74-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   27 रामकुमार केवट(Self) MP-15-004-048-001/517 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   28 अनारकली(Wife) MP-15-004-048-001/517 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   29 श्री राम केवट(Self) MP-15-004-048-001/535 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   30 गीता देवी(Wife) MP-15-004-048-001/535 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   31 महेन्‍द्र MP-15-004-048-001/81-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL011539 Credited 27/05/2020   32 निर्मला MP-15-004-048-001/81-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL011539 Credited 27/05/2020   33 रामकिशुन जायसवाल MP-15-004-048-001/92 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   34 सुकवरिया MP-15-004-048-001/92 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   35 श्री शिव प्रसाद विश्वकर्मा/बड़कऊ MP-15-004-048-001/80 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   36 श्री राम प्रसाद कोल MP-15-004-048-001/8 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   37 श्रीमती महरजीया MP-15-004-048-001/8 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   38 दिनेश MP-15-004-048-001/74-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   39 चंदा MP-15-004-048-001/74-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   40 महेश(Self) MP-15-004-048-001/74-C OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   41 बिन्द प्रसाद विश्वकर्मा MP-15-004-048-001/77 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   42 देवरजिया MP-15-004-048-001/77 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   43 लालदाश(Self) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL011539 Credited 27/05/2020   44 राज कुमारी(Wife) MP-15-004-048-001/150-A ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL011539 Credited 27/05/2020   45 रामप्रकाश(Self) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   46 ममता(Wife) MP-15-004-048-001/151-A SC मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   47 सोनकली(Wife) MP-15-004-048-001/522 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   48 भैयालाल कॉल(Self) MP-15-004-048-001/522 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   49 अंजनी कुमार विश्वकर्म(Self) MP-15-004-048-001/553 OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   50 राजाराम(Self) MP-15-004-048-001/57-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   51 गुड़ी(Wife) MP-15-004-048-001/57-B OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL011539 Credited 27/05/2020   52 स्पेक्टर कोल(Self) MP-15-004-048-001/534 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   53 प्रतिमा(Wife) MP-15-004-048-001/534 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   54 कमला कोल MP-15-004-048-001/150 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   55 चरमनीयॉ MP-15-004-048-001/150 ST मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   56 santi devi(Wife) MP-15-004-048-001/56-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DEVRA ALLA0211661 1715004048WL011539 Credited 27/05/2020   57 अमरबहादुर MP-15-004-048-001/56-A OTHER मिसिरगवा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004048WL011539 Credited 27/05/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1140

कुल मानव दिवस : 342