मस्टर रोल संख्या : 2059	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 1715004/2019-2020/10479/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715004041/IF/22012034521709	कार्य का नाम : gram harma me ramnarayan s/o shivdas kol ke khet me laghu talab nirman (1715004041/IF/22012034521709)

Measurement Book Detail

MB NO.  605        Page NO.  16

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 मनबहोर यादव(Self) MP-15-004-041-002/213-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL011037 Credited 27/05/2020   2 पार्वती(Wife) MP-15-004-041-002/213-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL011037 Credited 27/05/2020   3 सबरजिया देवी (Wife) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011037 Credited 27/05/2020   4 लल्लू केवट(Husband) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011037 Credited 27/05/2020   5 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011037 Credited 27/05/2020   6 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011037 Credited 27/05/2020   7 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   8 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   9 गयाप्रसाद(Self) MP-15-004-041-001/2 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL077767 Credited 10/09/2020   10 सुमित्रा(Wife) MP-15-004-041-001/2 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   11 चम्पा देवी(Wife) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   12 विकास(Self) MP-15-004-041-003/138-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   13 गीता देवी(Wife) MP-15-004-041-003/138-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011037 Credited 27/05/2020   14 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 1715004041WL011037 Credited 27/05/2020   15 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   16 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   17 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 1715004041WL011037 Credited 27/05/2020   18 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 1715004041WL011037 Credited 27/05/2020   19 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 1715004041WL011037 Credited 27/05/2020   20 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 1715004041WL011037 Credited 27/05/2020   21 संतलाल(Self) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   22 फुलवसिया(Wife) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   23 श्‍यामबिहारी(Self) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   24 फुलबासू(Wife) MP-15-004-041-003/139 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   25 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 1715004041WL011037 Credited 27/05/2020   26 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   27 समझरिया(Wife) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011037 Credited 27/05/2020   28 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 1715004041WL011037 Credited 27/05/2020   29 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 1715004041WL011037 Credited 27/05/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174