मस्टर रोल संख्या : 30950	तारीख से : 22/01/2019    तारीख को : 28/01/2019	: 01#    स्वीकृति दिनॉंक : 05/10/2015
कार्य-संहित : 1715004041/LD/22012034231661	कार्य का नाम : Gram Harma me Shanti Dham ka nirman (1715004041/LD/22012034231661)

Measurement Book Detail

MB NO.  465        Page NO.  11

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 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 मनौतिया (Wife) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   2 बुधनी(Self) MP-15-004-041-002/61 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   3 रमासिर(Self) MP-15-004-041-002/7 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   4 विरेन्द्र(Self) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   5 मुन्नी(Wife) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   6 भगवत(Self) MP-15-004-041-002/13-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   7 बुद्विमान बैगा(Self) MP-15-004-041-002/73-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   8 सुकवरिया(Wife) MP-15-004-041-002/73-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   9 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL139352 Credited 19/02/2019   10 अमरौतिया(Wife) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   11 तुलसी MP-15-004-041-002/136 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   12 अनारकली MP-15-004-041-002/136 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   13 जगदीश(Self) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   14 इन्द्रवती(Wife) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   15 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   16 मनरजिया(Wife) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   17 सतोष(Self) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   18 अनारकली(Wife) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   19 सुख्देव(Son) MP-15-004-041-002/24 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352 Credited 19/02/2019   20 भोला(Self) MP-15-004-041-002/131 ST हरमा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352   21 मोलाइया(Wife) MP-15-004-041-002/131 ST हरमा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL139352   22 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   23 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   24 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   25 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   26 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   27 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   28 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   29 शान्त ती(Wife) MP-15-004-041-002/2-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   30 हरिश्‍चंद कोल(Self) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   31 बुटनी देवी (Wife) MP-15-004-041-002/13-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   32 देवनाथ(Self) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   33 चौरसिया(Wife) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   34 रामसरन(Self) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   35 भगवान(Self) MP-15-004-041-002/73 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   36 भुखनी(Wife) MP-15-004-041-002/73 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   37 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   38 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   39 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   40 Giraja(Self) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL152905 Credited 21/05/2019   41 Sanjoo(Wife) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL152905 Credited 21/05/2019   42 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL139352 Credited 19/02/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 994.2857

कुल मानव दिवस : 240