मस्टर रोल संख्या : 16995	तारीख से : 24/10/2020    तारीख को : 30/10/2020	: 1715004/2020-2021/383628/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1715004041/IF/22012034613612	कार्य का नाम : gram harma me seeta devi yadav ke khet me laghu talab nirman

Measurement Book Detail

MB NO.  473        Page NO.  51

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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 श्रीनाथ(Self) MP-15-004-041-002/130-A ST हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL102329 Credited 06/11/2020   2 कमली देवी(Wife) MP-15-004-041-002/130-A ST हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL102329 Credited 06/11/2020   3 हिरालाल(Self) MP-15-004-041-002/134 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   4 छोटकी(Wife) MP-15-004-041-002/134 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   5 भोला(Self) MP-15-004-041-002/131 ST हरमा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329   6 मोलाइया(Wife) MP-15-004-041-002/131 ST हरमा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329   7 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 1715004041WL102329 Credited 06/11/2020   8 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 1715004041WL102329 Credited 06/11/2020   9 सिता(Wife) MP-15-004-041-002/164 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   10 नन्हई(Self) MP-15-004-041-002/186 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   11 मलती(Wife) MP-15-004-041-002/186 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   12 छोटउ(Self) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   13 लचिया(Wife) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   14 शम्भूनाथ(Self) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   15 सरोज देवी कोल(Wife) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102329 Credited 06/11/2020   16 देवनाथ(Self) MP-15-004-041-002/135 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   17 चम्पा देवी(Wife) MP-15-004-041-002/135 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   18 अयोध्‍या कोल(Self) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   19 सितवा(Wife) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   20 बबुली(Self) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   21 सीता देवी(Wife) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   22 रामकरन(Self) MP-15-004-041-002/151 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   23 कलावती(Wife) MP-15-004-041-002/151 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   24 रामजान(Self) MP-15-004-041-002/68 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   25 चिरौजिया(Wife) MP-15-004-041-002/68 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102329 Credited 06/11/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1048.8

कुल मानव दिवस : 138