मस्टर रोल संख्या : 19927	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: 1715004/2019-2020/14472/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1715004041/IF/22012034521706	कार्य का नाम : gram machi khurd me shiv prasad kewat s/o samai kewat khet me med bandhan (1715004041/IF/22012034521706)

Measurement Book Detail

MB NO.  996        Page NO.  23

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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 shiv charan kewat(Self) MP-15-004-041-003/83-C OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   2 jagraniya devi(Wife) MP-15-004-041-003/83-C OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   3 sahar bano(Wife) MP-15-004-041-002/197 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   4 बुटाले देवी(Wife) MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   5 gulphan khan(Self) MP-15-004-041-003/302 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   6 hashina begam(Wife) MP-15-004-041-003/302 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   7 सुनिता MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   8 kalika prasad(Self) MP-15-004-041-003/19-D OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   9 seema devi(Wife) MP-15-004-041-003/19-D OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115449 Credited 15/12/2020   10 पुन्नालाल केवट(Self) MP-15-004-041-003/16-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   11 अनीता देवी(Wife) MP-15-004-041-003/16-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   12 परवेज खान(Self) MP-15-004-041-003/178 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   13 आसमा बानो(Wife) MP-15-004-041-003/178 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   14 Sakir ali(Self) MP-15-004-041-002/197 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 15/12/2020   15 छठिलाल MP-15-004-041-003/36 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   16 बलवंत(Self) MP-15-004-041-003/12-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   17 पार्वती देवी(Wife) MP-15-004-041-003/12-A OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 15/12/2020   18 panna lal kewat(Self) MP-15-004-041-003/19-C OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   19 urmila devi(Wife) MP-15-004-041-003/19-C OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115449 Credited 16/12/2020   20 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 1715004041WL115449 Credited 15/12/2020   21 प्यारेलाल MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   22 लालू(Self) MP-15-004-041-002/9 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   23 सुकवारू(Wife) MP-15-004-041-002/9 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   24 गिरधारीलाल कोल(Self) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   25 धनराजी(Wife) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   26 शिवप्रसाद(Self) MP-15-004-041-003/15 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   27 कशोत्‍तरी MP-15-004-041-003/38 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   28 दिनेश् केवट MP-15-004-041-003/39 OTHER माची र्खुद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115449 Credited 15/12/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168