मस्टर रोल संख्या : 7056	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1715004/2021-2022/256840/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1715004041/IF/22012034761359	कार्य का नाम : CTR gram harma me jagdish jayswal ke khet me laghu talab nirman (1715004041/IF/22012034761359)

Measurement Book Detail

MB NO.  1058        Page NO.  54

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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 रामसकल MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 193 1158 0 0 1158       1715004041WL044189 Credited 03/07/2021   2 अनिता MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 193 1158 0 0 1158       1715004041WL044189 Credited 03/07/2021   3 जगबंधन बैगा(Self) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   4 अनीता बैगा(Wife) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   5 शिवपूजन बैगा(Self) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   6 कविता बैगा(Wife) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   7 बबुन्दर बैगा(Self) MP-15-004-041-002/2-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   8 गुजरतिया देवी(Self) MP-15-004-041-002/2-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044189 Credited 03/07/2021   9 रामलल्लू बैगा(Self) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL044189 Credited 03/07/2021   10 सुनीता बैगा(Wife) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL044189 Credited 03/07/2021   11 santosh kumar jayswal(Self) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189 Credited 30/07/2021   12 raj kumari jaiswal(Wife) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189 Credited 30/07/2021   13 Jagdish Jayswal(Self) MP-15-004-041-002/347 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189 Credited 30/07/2021   14 rahul saket(Son) MP-15-004-041-002/59-A SC हरमा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189   15 अनिल कुमार यादव(Self) MP-15-004-041-002/91-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189 Credited 30/07/2021   16 राजेश कुमार(Brother) MP-15-004-041-002/91-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044189 Credited 30/07/2021   17 लक्ष्‍मन साकेत(Self) MP-15-004-041-002/59-A SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   18 रामकुमार MP-15-004-041-002/30 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   19 करचुली MP-15-004-041-002/30 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   20 राजू(Self) MP-15-004-041-002/2 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   21 उर्मिला देवी(Wife) MP-15-004-041-002/91-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 30/07/2021   22 मनगिरिया(Wife) MP-15-004-041-002/2 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   23 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   24 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   25 लल्ला MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   26 पतरकी MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044189 Credited 03/07/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1113.4615

कुल मानव दिवस : 150