मस्टर रोल संख्या : 16036	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 1715004/2019-2020/10460/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715004041/IF/22012034521711	कार्य का नाम : gram harma me fulwanti w/o lakhapati kol ke khet me laghutalab nirman (1715004041/IF/22012034521711)

Measurement Book Detail

MB NO.  473        Page NO.  41

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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 बुधनी(Self) MP-15-004-041-002/61 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099633 Credited 31/10/2020   2 राममनिस्टर शिव कुमार याद्व(Self) MP-15-004-041-002/58-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099633 Credited 31/10/2020   3 बुल्लू याद्व(Wife) MP-15-004-041-002/58-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099633 Credited 31/10/2020   4 संजीरा देवी(Wife) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   5 जगदीश(Self) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   6 इन्द्रवती(Wife) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   7 राजकरन(Self) MP-15-004-041-002/56 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   8 अनुज(Wife) MP-15-004-041-002/56 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   9 मुन्नी(Self) MP-15-004-041-002/57 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   10 गिता(Wife) MP-15-004-041-002/57 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   11 शिवकुमार(Self) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   12 सोनवा(Wife) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   13 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   14 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   15 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   16 सुनीता देवी(Wife) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099633 Credited 31/10/2020   17 हंसलाल(Self) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL099633 Credited 02/11/2020   18 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099633 Credited 02/11/2020   19 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL099633 Credited 02/11/2020   20 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   21 लक्ष्‍मन साकेत(Self) MP-15-004-041-002/59-A SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   22 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   23 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   24 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   25 रामानुज कोल(Self) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   26 अनीशा देवी(Wife) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   27 लवागी(Wife) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   28 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   29 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   30 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   31 सरोज(Wife) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099633 Credited 31/10/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186