मस्टर रोल संख्या : 2217	तारीख से : 23/04/2021    तारीख को : 28/04/2021	: 1715004/2020-2021/55153/AS    स्वीकृति दिनॉंक : 19/02/2021
कार्य-संहित : 1715004048/IF/22012034663604	कार्य का नाम : laghu talab nirmad jokhan bais ke khet me (1715004048/IF/22012034663604)

Measurement Book Detail

MB NO.  1106        Page NO.  6

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 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 gudiya devi MP-15-004-048-001/645 OTHER मिसिरगवा A A A A A A 0 193 0 0 0 0       1715004048WL016017   2 ramchandra bais(Self) MP-15-004-048-001/646 OTHER मिसिरगवा A A A A A A 0 193 0 0 0 0       1715004048WL016017   3 Rakesh(Self) MP-15-004-048-001/647 OTHER मिसिरगवा A A A A A A 0 193 0 0 0 0       1715004048WL016017   4 Rampati(Self) MP-15-004-048-001/648 OTHER मिसिरगवा A A A A A A 0 193 0 0 0 0       1715004048WL016017   5 RAMSUNDAR BAIS(Self) MP-15-004-048-001/651 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715004048WL016017 Credited 19/05/2021   6 SHYAMKALI BAIS(Wife) MP-15-004-048-001/651 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715004048WL016017 Credited 19/05/2021   7 श्री रामजी वैश्य MP-15-004-048-001/39 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1715004048WL016017 Credited 19/05/2021   8 इन्‍द्र कुमार(Self) MP-15-004-048-001/52-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   9 ललीता(Wife) MP-15-004-048-001/52-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   10 yagyasen nai(Self) MP-15-004-048-001/577 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   11 madhuri(Wife) MP-15-004-048-001/577 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   12 manijar bais(Self) MP-15-004-048-001/644 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   13 jokhan(Self) MP-15-004-048-001/193-D OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   14 phulwantiya(Wife) MP-15-004-048-001/193-D OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   15 रामसखा बैस(Self) MP-15-004-048-001/557 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   16 रजनी देवी(Wife) MP-15-004-048-001/557 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   17 उदयराज(Self) MP-15-004-048-001/236-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   18 संगीत(Wife) MP-15-004-048-001/236-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   19 राम सिंगार(Self) MP-15-004-048-001/193-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL041532 Credited 31/07/2021   20 श्रीमती फूलवन्ती MP-15-004-048-001/39 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL041532 Credited 31/07/2021   21 SUNDAR LAL BAIS(Self) MP-15-004-048-001/650 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   22 SHYAMKALI BAIS(Wife) MP-15-004-048-001/650 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   23 प्रदीप कुमार यादव(Self) MP-15-004-048-001/532 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bargawan SBIN0014510 1715004048WL016017 Credited 19/05/2021   24 पवन कुमार बैस(Self) MP-15-004-048-001/530 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   25 गुड़िया देवी(Wife) MP-15-004-048-001/530 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004048WL016017 Credited 19/05/2021   26 Rameshwer(Self) MP-15-004-048-001/643 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GORBI SBIN0003992 1715004048WL016017 Credited 19/05/2021   27 sunita(Wife) MP-15-004-048-001/643 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GORBI SBIN0003992 1715004048WL016017 Credited 19/05/2021   28 पुष्पेंद्र कुमर बैस(Self) MP-15-004-048-001/527 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL016017 Credited 19/05/2021   29 संगीता(Wife) MP-15-004-048-001/527 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL016017 Credited 19/05/2021   30 अजय (Self) MP-15-004-048-001/382-B ST मिसिरगवा A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL016017   31 गुडीया(Wife) MP-15-004-048-001/382-B ST मिसिरगवा A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL016017   32 गुलाब(Self) MP-15-004-048-001/259-A ST मिसिरगवा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004048WL016017 Credited 11/05/2021   33 Haribans bais(Self) MP-15-004-048-001/653 OTHER मिसिरगवा A A A A A A 0 193 0 0 0 0 INDIAN BANK Naugai IDIB000N557 1715004048WL016017   34 ममता(Wife) MP-15-004-048-001/528 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL016017 Credited 20/05/2021   35 पुष्पराज सिंह(Self) MP-15-004-048-001/528 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   36 चंदशेखर MP-15-004-048-001/224-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   37 देवकली(Wife) MP-15-004-048-001/193-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 19/05/2021   38 केवला प्रसाद जायसवाल MP-15-004-048-001/201 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   39 सोनमती MP-15-004-048-001/201 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   40 नार्मल प्रसाद विश्व./छोटेलाल MP-15-004-048-001/254 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 19/05/2021   41 परमिला MP-15-004-048-001/254 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   42 लाल बिहारी/लछनधारी MP-15-004-048-001/362 SC मिसिरगवा P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL016017 Credited 17/05/2021   43 कबुतरी MP-15-004-048-001/362 SC मिसिरगवा P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL016017 Credited 17/05/2021   44 नरेन्‍द्र MP-15-004-048-001/38-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   45 रजमंती MP-15-004-048-001/38-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 19/05/2021   46 संतलाल MP-15-004-048-001/233-A SC मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 17/05/2021   47 गीता MP-15-004-048-001/233-A SC मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 17/05/2021   48 रामकिशुन जायसवाल MP-15-004-048-001/92 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   49 सुकवरिया MP-15-004-048-001/92 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   50 FHATTELAL BAIS(Self) MP-15-004-048-001/652 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   51 LAKHAPATI DEVI(Wife) MP-15-004-048-001/652 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   52 दिनेश(Self) MP-15-004-048-001/201-A OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 19/05/2021   53 महेन्‍द्र MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 19/05/2021   54 गल्लू प्रसाद बैस(Self) MP-15-004-048-001/538 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   55 गल्लू(Self) MP-15-004-048-001/224-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   56 मालती(Wife) MP-15-004-048-001/224-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   57 अनीता(Wife) MP-15-004-048-001/525 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK NAUGAI ALLA0211549 1715004048WL016017 Credited 20/05/2021   58 अश्वनी कुमार यादव(Self) MP-15-004-048-001/525 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   59 अजय प्रताप बैस(Self) MP-15-004-048-001/523 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   60 राजकुमारी(Wife) MP-15-004-048-001/523 OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   61 कुसुमकली MP-15-004-048-001/38-B OTHER मिसिरगवा P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004048WL016017 Credited 20/05/2021   कुल हाजिरी 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 56742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1025.1147

कुल मानव दिवस : 324