मस्टर रोल संख्या : 15077	तारीख से : 12/08/2021    तारीख को : 24/08/2021	: 1715004/2021-2022/219602/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034698346	कार्य का नाम : CTR gram khairahani me paniyahiya nala me talab nirman (1715004041/WC/22012034698346)

Measurement Book Detail

MB NO.  1058        Page NO.  69

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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 sudha yadav(Wife) MP-15-004-041-002/305 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 IDBI BANK SINGRAULI IBKL0000449 1715004041WL080990 Credited 26/10/2021   2 ramanuj yadav(Self) MP-15-004-041-002/294 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL080990 Credited 26/10/2021   3 shanti yadav(Wife) MP-15-004-041-002/294 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL080990 Credited 26/10/2021   4 संतोष कुमार यादव(Self) MP-15-004-041-002/49-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 1715004041WL080990 Credited 26/10/2021   5 पूजा देवी(Wife) MP-15-004-041-002/49-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 1715004041WL080990 Credited 26/10/2021   6 triveni yadav(Self) MP-15-004-041-002/309 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 1715004041WL080990 Credited 26/10/2021   7 amarauti devi(Wife) MP-15-004-041-002/309 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 1715004041WL080990 Credited 26/10/2021   8 vinit yadav(Self) MP-15-004-041-002/289 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 1715004041WL080990 Credited 26/10/2021   9 sarita(Wife) MP-15-004-041-002/289 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 1715004041WL080990 Credited 26/10/2021   10 रामकुमार यादव(Self) MP-15-004-041-002/58-C 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 1715004041WL080990 Credited 26/10/2021   11 पुसवतिया देवी(Wife) MP-15-004-041-002/58-C 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 1715004041WL080990 Credited 26/10/2021   12 yogeshwar(Self) MP-15-004-041-002/303 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 1715004041WL080990 Credited 26/10/2021   13 anita devi(Wife) MP-15-004-041-002/303 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 1715004041WL080990 Credited 26/10/2021   14 nand kumar(Self) MP-15-004-041-002/272 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 1715004041WL080990 Credited 26/10/2021   15 savita devi MP-15-004-041-002/272 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 1715004041WL080990 Credited 26/10/2021   16 ajeet kumar(Self) MP-15-004-041-002/270 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 1715004041WL080990 Credited 26/10/2021   17 nirmala devi(Wife) MP-15-004-041-002/270 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 1715004041WL080990 Credited 26/10/2021   18 lalbali yadav(Self) MP-15-004-041-002/284-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 1715004041WL080990 Credited 26/10/2021   19 savita devi(Wife) MP-15-004-041-002/284-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 1715004041WL080990 Credited 26/10/2021   20 anita devi kol(Wife) MP-15-004-041-002/339 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 1715004041WL080990 Credited 26/10/2021   21 chandrabali(Brother) MP-15-004-041-002/283-B 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 1715004041WL080990 Credited 06/09/2021   22 parmeshwar yadav(Self) MP-15-004-041-002/293 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 1715004041WL080990 Credited 06/09/2021   23 muniya tadav(Wife) MP-15-004-041-002/293 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 1715004041WL080990 Credited 06/09/2021   24 parvati(Wife) MP-15-004-041-002/307 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 1715004041WL080990 Credited 26/10/2021   25 lalbali(Self) MP-15-004-041-002/283-B ST 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 1715004041WL080990 Credited 06/09/2021   26 shreenarayan(Self) MP-15-004-041-002/276 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 1715004041WL080990 Credited 26/10/2021   27 न्नदलाल यादव(Self) MP-15-004-041-002/257 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 1715004041WL080990 Credited 26/10/2021   28 अमर कली(Wife) MP-15-004-041-002/264 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 1715004041WL080990 Credited 26/10/2021   29 ramawatar(Self) MP-15-004-041-002/269 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 1715004041WL080990 Credited 26/10/2021   30 phool kali(Wife) MP-15-004-041-002/269 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 1715004041WL080990 Credited 26/10/2021   31 dadu lal vishwakarma(Self) MP-15-004-041-002/313 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 1715004041WL080990 Credited 26/10/2021   32 usha devi(Wife) MP-15-004-041-002/313 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 1715004041WL080990 Credited 26/10/2021   33 चुणा यादव(Self) MP-15-004-041-002/258 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 1715004041WL080990 Credited 26/10/2021   34 भोला(Self) MP-15-004-041-002/131 ST 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 1715004041WL080990 Credited 06/09/2021   35 मोलाइया(Wife) MP-15-004-041-002/131 ST 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 1715004041WL080990 Credited 06/09/2021   36 rambali(Self) MP-15-004-041-002/283 ST 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 1715004041WL080990 Credited 06/09/2021   37 chanda devi(Wife) MP-15-004-041-002/283 ST 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 1715004041WL080990 Credited 06/09/2021   38 shiv shankar yadav(Self) MP-15-004-041-002/311 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 1715004041WL080990 Credited 26/10/2021   39 chandrakali yadav(Wife) MP-15-004-041-002/311 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 1715004041WL080990 Credited 26/10/2021   40 रामब्रिछ(Self) MP-15-004-041-002/63-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL080990 Credited 06/09/2021   41 गीता देवी(Wife) MP-15-004-041-002/63-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL080990 Credited 06/09/2021   42 हंसलाल(Self) MP-15-004-041-002/97 SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Devra IDIB000D589 1715004041WL080990 Credited 03/09/2021   43 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL080990 Credited 26/10/2021   44 savita devi(Wife) MP-15-004-041-002/274 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 INDIAN BANK Naugai IDIB000N557 1715004041WL080990 Credited 26/10/2021   45 birbhadra(Self) MP-15-004-041-002/312 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 UBIN0RRBRSG 1715004041WL080990 Credited 26/10/2021   46 sushila devi(Wife) MP-15-004-041-002/312 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 UBIN0RRBRSG 1715004041WL080990 Credited 26/10/2021   47 लवागी(Wife) MP-15-004-041-002/97 SC 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 1715004041WL080990 Credited 03/09/2021   48 Giraja(Self) MP-15-004-041-002/97-A SC 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 1715004041WL080990 Credited 03/09/2021   49 Sanjoo(Wife) MP-15-004-041-002/97-A SC 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 1715004041WL080990 Credited 03/09/2021   50 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D 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 1715004041WL080990 Credited 26/10/2021   कुल हाजिरी 50 50 50 50 50 50 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 83376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 115800 प्रति मजदुर औसत 2316

कुल मानव दिवस : 600