मस्टर रोल संख्या : 18763	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 1715004/2020-2021/383808/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1715004041/IF/22012034620063	कार्य का नाम : gram harma me ramlal baiga ke khet me laghu talab nirman (1715004041/IF/22012034620063)

Measurement Book Detail

MB NO.  996        Page NO.  12

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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 संतोष कुमार यादव(Self) MP-15-004-041-002/49-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   2 पूजा देवी(Wife) MP-15-004-041-002/49-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   3 Rajkumar yadav(Self) MP-15-004-041-002/44-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   4 Kushumkali(Wife) MP-15-004-041-002/44-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   5 Rajesh kevat(Self) MP-15-004-041-002/47-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   6 Shuman kevat(Wife) MP-15-004-041-002/47-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   7 गोविन्द प्रसाद केवट(Self) MP-15-004-041-002/86-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   8 सावित्री देवी(Wife) MP-15-004-041-002/86-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL110460 Credited 03/12/2020   9 चमेलिया(Self) MP-15-004-041-002/92 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL110460 Credited 03/12/2020   10 basdev(Self) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL110460 Credited 03/12/2020   11 rajani(Wife) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL110460 Credited 03/12/2020   12 लतीफ प्रसाद केवट(Self) MP-15-004-041-002/48-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL110460 Credited 03/12/2020   13 सुनीता(Wife) MP-15-004-041-002/48-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL110460 Credited 03/12/2020   14 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 1715004041WL110460 Credited 03/12/2020   15 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 1715004041WL110460 Credited 03/12/2020   16 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 1715004041WL110460 Credited 03/12/2020   17 सुखलाल(Self) MP-15-004-041-002/73-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL110460 Credited 03/12/2020   18 दशमतिया(Wife) MP-15-004-041-002/73-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL110460 Credited 03/12/2020   19 नन्दलाल(Self) MP-15-004-041-002/44 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL110460 Credited 03/12/2020   20 केसिया(Wife) MP-15-004-041-002/44 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL110460 Credited 03/12/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120