मस्टर रोल संख्या : 4045	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 08ml*    स्वीकृति दिनॉंक : 17/02/2019
कार्य-संहित : 1715004041/WC/22012034440757	कार्य का नाम : gram-harma me ramlalesh yadav ke ghar ke pas talab nirman (1715004041/WC/22012034440757)

Measurement Book Detail

MB NO.  472        Page NO.  11

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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 Birbhadra yadav(Self) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   2 Sushila(Wife) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   3 सत्‍यलाल(Self) MP-15-004-041-002/199-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   4 अनारकली(Wife) MP-15-004-041-002/199-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   5 श्रीनाथ(Self) MP-15-004-041-002/202-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   6 दादन(Self) MP-15-004-041-002/210-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   7 कलावती(Wife) MP-15-004-041-002/210-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   8 दादूलाल विश्वकर्मा(Self) MP-15-004-041-002/234-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   9 उषा देवी(Wife) MP-15-004-041-002/234-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056       1715004041WL015383 Credited 12/06/2019   10 मनरजिया(Wife) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL015383 Credited 08/06/2019   11 रामशिरोमणि(Self) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   12 साविञि(Wife) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   13 रामललेश यादव(Self) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   14 सविता यादव(Wife) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   15 लालबहादुर(Self) MP-15-004-041-002/192-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   16 अनीता(Wife) MP-15-004-041-002/192-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   17 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   18 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   19 हीरालाल केवट (Self) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   20 ललिता देवी (Wife) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   21 गाँधीप्रसाद(Self) MP-15-004-041-001/19-B OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   22 गयाप्रसाद(Self) MP-15-004-041-001/2 OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   23 सुमित्रा(Wife) MP-15-004-041-001/2 OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   24 सरजू यादव (Self) MP-15-004-041-002/12-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 08/06/2019   25 बूटी देवी (Wife) MP-15-004-041-002/12-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   26 लवकुश यादव(Self) MP-15-004-041-002/236-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   27 गीता देवी(Wife) MP-15-004-041-002/236-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   28 विरेन्‍द्र(Self) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   29 सूर्यकली(Wife) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   30 सतोष(Self) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   31 अनारकली(Wife) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL015383 Credited 12/06/2019   32 रन्नू देवी(Wife) MP-15-004-041-001/19-B OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004041WL015383 Credited 12/06/2019   33 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   34 मनरजिया(Wife) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   35 रामसुंदर(Self) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   36 शिवकुमारी देवी(Wife) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   37 सत्यलाल(Self) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   38 चनौतिया(Wife) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   39 नारायन(Self) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   40 बबुली(Self) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   41 सीता देवी(Wife) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   42 जीतेन्द्र यादव(Self) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   43 सुनीता देवी(Wife) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   44 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   45 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   46 विहारी(Self) MP-15-004-041-002/200 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   47 सुबरिया(Wife) MP-15-004-041-002/200 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   48 सुरेश यादव(Self) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   49 दुआसिया(Wife) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   50 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 12/06/2019   51 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL015383 Credited 08/06/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 45408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306