मस्टर रोल संख्या : 3985	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1715004/2020-2021/103108/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1715004048/IF/22012034671406	कार्य का नाम : LAGHU TALAB NIRMAD KARY NARVADA KE KHET ME (1715004048/IF/22012034671406)

Measurement Book Detail

MB NO.  1104        Page NO.  1

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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 लालबहादुर MP-15-004-048-001/58-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   2 सतवंतिया MP-15-004-048-001/58-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   3 जगदीश/शिववरन(Self) MP-15-004-048-001/130 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   4 पार्वती(Wife) MP-15-004-048-001/130 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   5 sarda bais(Self) MP-15-004-048-001/616 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   6 ramini(Wife) MP-15-004-048-001/616 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 10/06/2021   7 श्री शिव प्रसाद केवट/बन्डू MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 11/06/2021   8 इन्द्रावती MP-15-004-048-001/57 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL025201 Credited 11/06/2021   9 लल्‍लू MP-15-004-048-001/335-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL025201 Credited 11/06/2021   10 राधिका MP-15-004-048-001/335-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL025201 Credited 10/06/2021   11 नर्वदा MP-15-004-048-001/446 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL025201 Credited 11/06/2021   12 मंती MP-15-004-048-001/446 OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL025201 Credited 11/06/2021   13 अशोक MP-15-004-048-001/260-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   14 गीता MP-15-004-048-001/260-A OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   15 बालकृष्ण(Self) MP-15-004-048-001/203-C OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   16 संगीत(Wife) MP-15-004-048-001/203-C OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   17 राजाराम(Self) MP-15-004-048-001/117-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   18 सुनीता(Wife) MP-15-004-048-001/117-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL025201 Credited 11/06/2021   19 राजाराम(Self) MP-15-004-048-001/57-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025201 Credited 10/06/2021   20 गुड़ी(Wife) MP-15-004-048-001/57-B OTHER मिसिरगवा P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL025201 Credited 10/06/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120