मस्टर रोल संख्या : 15815	तारीख से : 12/10/2020    तारीख को : 18/10/2020	: 1715004/2020-2021/368778/AS    स्वीकृति दिनॉंक : 26/09/2020
कार्य-संहित : 1715004041/IF/22012034613607	कार्य का नाम : gram harma me nagendra yadav ke niji bhumi par laghu talab nirman (1715004041/IF/22012034613607)

Measurement Book Detail

MB NO.  473        Page NO.  37

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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 सबरजिया देवी (Wife) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   2 लल्लू केवट(Husband) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   3 पिन्टू कोल(Self) MP-15-004-041-002/204-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   4 दिनेश कुमार(Self) MP-15-004-041-002/142-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   5 संगीता देवी(Wife) MP-15-004-041-002/142-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   6 मुन्नालाल(Self) MP-15-004-041-001/15-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   7 सुनिता देवी(Wife) MP-15-004-041-001/15-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   8 रामकुमार यादव(Self) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   9 पुसवतिया देवी(Wife) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   10 babaulal yadav(Self) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   11 anita yadav(Wife) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   12 ज्ञानेन्द्र कोल(Self) MP-15-004-041-002/204-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   13 साधना देवी कोल(Wife) MP-15-004-041-002/204-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   14 रामअवतार(Self) MP-15-004-041-002/77 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   15 फुलवंती(Wife) MP-15-004-041-002/77 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   16 श्याम नन्द(Self) MP-15-004-041-002/204-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   17 सरोज देवी(Wife) MP-15-004-041-002/204-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL098512 Credited 31/10/2020   18 विरेन्‍द्र(Self) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   19 सूर्यकली(Wife) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   20 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   21 रनिता(Wife) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   22 बाबादीन(Self) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   23 सुरजकली(Wife) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   24 मुन्नी लाल(Self) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   25 रेखा(Wife) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   26 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   27 मनरजिया(Wife) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   28 अबधनारायन(Self) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   29 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   30 विजयशंकर यादव(Self) MP-15-004-041-002/193-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   31 सावित्री देवी(Wife) MP-15-004-041-002/193-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   32 उमाशंकर यादव(Self) MP-15-004-041-002/193-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   33 परमिला देवी(Wife) MP-15-004-041-002/193-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   34 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   35 राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   36 नवबीया(Wife) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   37 केशकुमार(Self) MP-15-004-041-002/141-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   38 अंसुईया देवी(Wife) MP-15-004-041-002/141-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   39 बब्बे यादव(Self) MP-15-004-041-002/250 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   40 मरजिया देवी(Wife) MP-15-004-041-002/250 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   41 Lahurmani यादव(Self) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   42 अमर कली(Wife) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   43 पुनीत कुमार गुप्ता(Self) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   44 लक्ष्मी(Wife) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   45 बहादुर यादव(Self) MP-15-004-041-002/25-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   46 गुड्डू देवी(Wife) MP-15-004-041-002/204-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   47 सत्‍यनारायण(Self) MP-15-004-041-002/213-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   48 रम‍रजिया(Wife) MP-15-004-041-002/213-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL098512 Credited 31/10/2020   49 सुरेश यादव(Self) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL098512 Credited 31/10/2020   50 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL098512 Credited 31/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300