मस्टर रोल संख्या : 2738	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1715004/2019-2020/14133/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1715004041/IF/22012034521708	कार्य का नाम : gram harma me ramchandra s/o matukdhari kol ke khet me laghutalab nirman (1715004041/IF/22012034521708)

Measurement Book Detail

MB NO.  1058        Page NO.  19

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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 मनौतिया (Wife) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   2 Rajkumar yadav(Self) MP-15-004-041-002/44-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 09/06/2021   3 Kushumkali(Wife) MP-15-004-041-002/44-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 09/06/2021   4 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 20/05/2021   5 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 20/05/2021   6 suresh kol(Self) MP-15-004-041-002/229-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 09/06/2021   7 Rannu devi(Wife) MP-15-004-041-002/229-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022151 Credited 09/06/2021   8 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   9 निर्मला कुमारी(Wife) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   10 लक्क्षमी निवास(Self) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   11 सुनीता(Wife) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   12 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   13 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   14 रमाकान्त सिंह(Self) MP-15-004-041-001/17-A OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   15 सीता देवी(Wife) MP-15-004-041-001/17-A OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   16 धर्मेन्द्र सिंह(Self) MP-15-004-041-001/17-B OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   17 गीता देवी(Wife) MP-15-004-041-001/17-B OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   18 Saroj kumar kevat(Self) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   19 Sumitra devi(Wife) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   20 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 20/05/2021   21 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 20/05/2021   22 rajpati kol(Self) MP-15-004-041-002/290 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   23 jahari devi(Wife) MP-15-004-041-002/290 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022151 Credited 10/06/2021   24 रामदरस कोल(Self) MP-15-004-041-002/100-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004041WL022151 Credited 21/05/2021   25 पुष्पा(Wife) MP-15-004-041-002/100-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004041WL022151 Credited 21/05/2021   26 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   27 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   28 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   29 छोटे लाल(Self) MP-15-004-041-002/110-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   30 गिरधारीलाल कोल(Self) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   31 धनराजी(Wife) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   32 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   33 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   34 मोतीलाल(Wife) MP-15-004-041-001/25 OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 09/06/2021   35 अनारकली(Wife) MP-15-004-041-001/25 OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 10/06/2021   36 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   37 रामसरन(Self) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022151 Credited 20/05/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1158

कुल मानव दिवस : 222