मस्टर रोल संख्या : 5320	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 01#    स्वीकृति दिनॉंक : 05/10/2015
कार्य-संहित : 1715004041/LD/22012034231661	कार्य का नाम : Gram Harma me Shanti Dham ka nirman (1715004041/LD/22012034231661)

Measurement Book Detail

MB NO.  472        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 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL021114 Credited 05/07/2019   2 दिनेश(Self) MP-15-004-041-002/215-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 05/07/2019   3 सितादेवी(Wife) MP-15-004-041-002/215-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 06/07/2019   4 धनजय(Son) MP-15-004-041-002/215-A OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 05/07/2019   5 विश्राम MP-15-004-041-001/20 OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 05/07/2019   6 जगरइया MP-15-004-041-001/20 OTHER खरहनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 05/07/2019   7 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 06/07/2019   8 मनरजिया(Wife) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 06/07/2019   9 छोटउ(Self) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 05/07/2019   10 लचिया(Wife) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL021114 Credited 06/07/2019   11 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 06/07/2019   12 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 06/07/2019   13 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 06/07/2019   14 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 06/07/2019   15 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 05/07/2019   16 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 05/07/2019   17 Giraja(Self) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 06/07/2019   18 Sanjoo(Wife) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 05/07/2019   19 देवनाथ(Self) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 05/07/2019   20 चौरसिया(Wife) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL021114 Credited 05/07/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 11616 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120