मस्टर रोल संख्या : 15097	तारीख से : 12/08/2021    तारीख को : 24/08/2021	: 1715004/2021-2022/240745/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034733944	कार्य का नाम : Ctr Laghu talab nirman mundev baiga ke khet me harma (1715004041/IF/22012034733944)

Measurement Book Detail

MB NO.  1058        Page NO.  70

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 दिनेश कुमार(Self) MP-15-004-041-002/142-A OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   2 Ramkripal saket(Self) MP-15-004-041-002/105-A SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 03/09/2021   3 Chameli devi(Wife) MP-15-004-041-002/105-A SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 03/09/2021   4 सुनिता देवी(Wife) MP-15-004-041-001/15-C OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   5 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   6 Asha devi(Wife) MP-15-004-041-001/22 OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   7 लहुरमन(Self) MP-15-004-041-001/14-D OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   8 संजू देवी(Wife) MP-15-004-041-001/14-D OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 26/10/2021   9 गुजरतिया(Wife) MP-15-004-041-002/5 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL081534 Credited 06/09/2021   10 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   11 अवधनारायन यादव(Husband) MP-15-004-041-002/193 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   12 राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   13 नवबीया(Wife) MP-15-004-041-002/141-B OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   14 केशकुमार(Self) MP-15-004-041-002/141-D OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   15 अंसुईया देवी(Wife) MP-15-004-041-002/141-D OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   16 हीरालाल केवट (Self) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   17 ललिता देवी (Wife) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL081534 Credited 26/10/2021   18 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL081534 Credited 03/09/2021   19 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL081534 Credited 03/09/2021   20 राजेश्वर(Self) MP-15-004-041-002/10-B ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 06/09/2021   21 गुजरतिया(Wife) MP-15-004-041-002/10-B ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 06/09/2021   22 रामसहाय बैगा(Self) MP-15-004-041-002/34-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 06/09/2021   23 फुलवंती देवी(Wife) MP-15-004-041-002/34-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 06/09/2021   24 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 26/10/2021   25 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 26/10/2021   26 भाईलाल(Self) MP-15-004-041-002/5 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 06/09/2021   27 लालजी केवट (Self) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 26/10/2021   28 सितरजवा देवी (Wife) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL081534 Credited 26/10/2021   कुल हाजिरी 28 28 28 28 28 28 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 2316

कुल मानव दिवस : 336