मस्टर रोल संख्या : 936	तारीख से : 07/04/2021    तारीख को : 13/04/2021	: 18kh#$@    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1715004041/RC/22012034551876	कार्य का नाम : जमुना यादव के घर से रामलखन के घर तक पी.सी.सी.निर्माण (1715004041/RC/22012034551876)

Measurement Book Detail

MB NO.  751        Page NO.  13

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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 anil yadav(Self) MP-15-004-041-002/287 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   2 shrinath(Self) MP-15-004-041-002/302 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   3 munni devi(Wife) MP-15-004-041-002/302 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   4 मनरजिया(Wife) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 13/05/2021   5 babaulal yadav(Self) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   6 anita yadav(Wife) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   7 मेवालाल MP-15-004-041-002/91 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   8 गिता MP-15-004-041-002/91 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   9 गुजरतिया(Wife) MP-15-004-041-002/5 ST हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 13/05/2021   10 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 13/05/2021   11 Anil kevat(Self) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   12 Rusha devi(Wife) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL008555 Credited 01/05/2021   13 dadu lal vishwakarma(Self) MP-15-004-041-002/313 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   14 usha devi(Wife) MP-15-004-041-002/313 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   15 न्नदलाल यादव(Self) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   16 पानवती यादव(Wife) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   17 अमरौतिया(Wife) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 13/05/2021   18 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   19 rakesh kumar yadav(Self) MP-15-004-041-002/322 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 01/05/2021   20 सुखवनती देवी(Wife) MP-15-004-041-002/70-A ST हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL008555 Credited 11/05/2021   21 mallu yadav(Self) MP-15-004-041-002/301 OTHER हरमा P P P P P P A 6 150 900 0 0 900 INDIAN BANK Naugai IDIB000N557 1715004041WL008555 Credited 01/05/2021   22 dev vati(Wife) MP-15-004-041-002/301 OTHER हरमा P P P P P P A 6 150 900 0 0 900 INDIAN BANK Naugai IDIB000N557 1715004041WL008555 Credited 01/05/2021   23 सेषमनि कोल(Self) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 150 900 0 0 900 INDIAN BANK Devra IDIB000D589 1715004041WL008555 Credited 11/05/2021   24 राजकली कोल(Wife) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 150 900 0 0 900 INDIAN BANK Devra IDIB000D589 1715004041WL008555 Credited 11/05/2021   25 satya lal yadav(Self) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 01/05/2021   26 anarkali(Mother) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 01/05/2021   27 सत्यलाल(Self) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 01/05/2021   28 चनौतिया(Wife) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 01/05/2021   29 नारायन(Self) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   30 पारसलाल(Self) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   31 परसनिया(Wife) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 13/05/2021   32 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 12/05/2021   33 अयोध्‍या कोल(Self) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   34 सितवा(Wife) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   35 हरिश्‍चंद कोल(Self) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   36 लिलवा(Wife) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 01/05/2021   37 भाईलाल(Self) MP-15-004-041-002/5 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL008555 Credited 11/05/2021   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13500 प्रदाय राशि अन्य 19800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33300 प्रति मजदुर औसत 900

कुल मानव दिवस : 222