मस्टर रोल संख्या : 22017	तारीख से : 25/02/2020    तारीख को : 01/03/2020	: 02de@#@    स्वीकृति दिनॉंक : 16/09/2019
कार्य-संहित : 1715004041/RC/22012034480267	कार्य का नाम : santlal kewat ke ghar se harijan basti pahuch marg me p.c.c nirman (1715004041/RC/22012034480267)

Measurement Book Detail

MB NO.  751        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 पिन्टू कोल(Self) MP-15-004-041-002/204-C ST हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   2 ज्ञानेन्द्र कोल(Self) MP-15-004-041-002/204-B ST हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   3 साधना देवी कोल(Wife) MP-15-004-041-002/204-B ST हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   4 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   5 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   6 गोविन्द प्रसाद केवट(Self) MP-15-004-041-002/86-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   7 सावित्री देवी(Wife) MP-15-004-041-002/86-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   8 अमरजीत बैगा(Self) MP-15-004-041-003/127-A OTHER माची र्खुद P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   9 किस्मतिया देवी(Wife) MP-15-004-041-003/127-A OTHER माची र्खुद P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL109821 Credited 10/04/2020   10 इन्द्रजीत कुमार जायसवाल(Self) MP-15-004-041-002/154-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   11 मीरा देवी(Wife) MP-15-004-041-002/154-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   12 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   13 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   14 गुड्डू देवी(Wife) MP-15-004-041-002/204-C ST हरमा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   15 तेजबली बैगा(Self) MP-15-004-041-003/118-A ST माची र्खुद P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   16 सीता देवी बैगा(Wife) MP-15-004-041-003/118-A ST माची र्खुद P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL109821 Credited 10/04/2020   17 महेन्द्र केवट(Self) MP-15-004-041-002/187-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004041WL109821 Credited 09/04/2020   18 पार्वती देवी(Wife) MP-15-004-041-002/187-A OTHER हरमा P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Naugai IDIB000N557 1715004041WL109821 Credited 09/04/2020   19 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   20 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   21 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   22 छोटे लाल(Self) MP-15-004-041-002/110-A ST हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 15/04/2020   23 महेश चर्मकार (Self) MP-15-004-041-002/38-A SC हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   24 पुनवसिया (Wife) MP-15-004-041-002/38-A SC हरमा P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   25 कन्‍हैयालाल(Self) MP-15-004-041-003/71 OTHER माची र्खुद P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL109821 Credited 10/04/2020   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150