मस्टर रोल संख्या : 5401	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1715004/2020-2021/142021/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1715004041/IF/22012034558314	कार्य का नाम : gram harma me chintamani yadav ke khet me laghu talab nirman (1715004041/IF/22012034558314)

Measurement Book Detail

MB NO.  605        Page NO.  36

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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 श्रीनाथ(Self) MP-15-004-041-002/202-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 01/07/2020   2 मुन्‍नी(Wife) MP-15-004-041-002/202-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   3 मनबहोर यादव(Self) MP-15-004-041-002/213-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   4 पार्वती(Wife) MP-15-004-041-002/213-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   5 योगेश्वर यादव(Self) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 01/07/2020   6 अनीता(Wife) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   7 गुलाब प्रसाद यादव(Brother) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   8 सुदामा प्रसाद यादव(Father) MP-15-004-041-002/234-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   9 सुधा यादव(Wife) MP-15-004-041-002/234-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140       1715004041WL034172 Credited 04/07/2020   10 आदित्य यादव(Self) MP-15-004-041-002/236 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL034172 Credited 04/07/2020   11 श्यामकली(Wife) MP-15-004-041-002/236 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL034172 Credited 04/07/2020   12 अशोक यादव(Self) MP-15-004-041-002/252 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL034172 Credited 04/07/2020   13 उषा देवी(Wife) MP-15-004-041-002/252 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL034172 Credited 04/07/2020   14 ashutosh yadav(Self) MP-15-004-041-002/277 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL034172 Credited 04/07/2020   15 baleshwar yadav(Brother) MP-15-004-041-002/277 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL034172 Credited 04/07/2020   16 dade kewat(Self) MP-15-004-041-002/268 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   17 chanda devi(Wife) MP-15-004-041-002/268 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   18 न्नदलाल यादव(Self) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   19 पानवती यादव(Wife) MP-15-004-041-002/257 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   20 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 1715004041WL034172 Credited 04/07/2020   21 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 1715004041WL034172 Credited 04/07/2020   22 देवनारायण(Self) MP-15-004-041-002/265 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   23 जगवंती देवी(Wife) MP-15-004-041-002/265 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   24 अंगद(Self) MP-15-004-041-001/3 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 01/07/2020   25 मनरजिया(Wife) MP-15-004-041-001/3 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   26 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 1715004041WL034172 Credited 01/07/2020   27 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 1715004041WL034172 Credited 04/07/2020   28 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 1715004041WL034172 Credited 04/07/2020   29 मुन्ना लाल(Self) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   30 सीता देवी(Wife) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   31 लवकुश यादव(Self) MP-15-004-041-002/236-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   32 गीता देवी(Wife) MP-15-004-041-002/236-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   33 राजेश कुमार यादव(Self) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   34 मधू देवी(Wife) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   35 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   36 निर्मला कुमारी(Wife) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   37 लक्क्षमी निवास(Self) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   38 सुनीता(Wife) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   39 पंचम यादव(Self) MP-15-004-041-002/249 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   40 एतवरीया(Wife) MP-15-004-041-002/249 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   41 मनोज यादव(Self) MP-15-004-041-002/253 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   42 सुभम देवी(Wife) MP-15-004-041-002/253 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   43 लालन यादव(Self) MP-15-004-041-002/254 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   44 शुसिला(Wife) MP-15-004-041-002/254 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   45 चुणा यादव(Self) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   46 सविता(Wife) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   47 चन्द्रभान(Self) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   48 चन्द्रकली(Wife) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   49 अंजनी(Self) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   50 ललीता(Wife) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL034172 Credited 04/07/2020   51 सिद्धीनाथ(Self) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL034172 Credited 04/07/2020   52 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL034172 Credited 04/07/2020   53 शंतोष(Self) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL034172 Credited 04/07/2020   54 शंतोसिया(Wife) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL034172 Credited 04/07/2020   55 सुग्गी(Self) MP-15-004-041-002/32 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL034172 Credited 04/07/2020   56 सुगनी(Wife) MP-15-004-041-002/32 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL034172 Credited 01/07/2020   57 लिलवा(Wife) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL034172 Credited 04/07/2020   58 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL034172 Credited 04/07/2020   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 66120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 1140

कुल मानव दिवस : 348