मस्टर रोल संख्या : 20334	तारीख से : 16/09/2021    तारीख को : 22/09/2021	: 1715004/2021-2022/230708/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034750516	कार्य का नाम : CTR Laghu talab nirman phatte baiga ke khet me harma (1715004041/IF/22012034750516)

Measurement Book Detail

MB NO.  1058        Page NO.  87

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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 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099703 Credited 23/10/2021   2 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099703 Credited 23/10/2021   3 पिन्टू कोल(Self) MP-15-004-041-002/204-C ST हरमा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099703 Credited 29/09/2021   4 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099703 Credited 24/10/2021   5 Asha devi(Wife) MP-15-004-041-001/22 OTHER खरहनी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099703 Credited 23/10/2021   6 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 24/10/2021   7 अवधनारायन यादव(Husband) MP-15-004-041-002/193 OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 23/10/2021   8 परमिला देवी(Wife) MP-15-004-041-002/193-B OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 23/10/2021   9 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 24/10/2021   10 संतोष कुमार यादव(Self) MP-15-004-041-002/245 ST हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 29/09/2021   11 राजकली यादव(Wife) MP-15-004-041-002/245 ST हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 29/09/2021   12 अमर कली(Wife) MP-15-004-041-002/264 OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099703 Credited 23/10/2021   13 ravinandan(Self) MP-15-004-041-002/351 OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL099703 Credited 23/10/2021   14 रामसरन बैगा(Self) MP-15-004-041-002/88-A ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   15 पार्वती(Wife) MP-15-004-041-002/88-A ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   16 रामसहाय बैगा(Self) MP-15-004-041-002/34-A ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   17 फुलवंती देवी(Wife) MP-15-004-041-002/34-A ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   18 राजेश्वर(Self) MP-15-004-041-002/10-B ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   19 गुजरतिया(Wife) MP-15-004-041-002/10-B ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   20 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   21 विनोद कुमार यादव(Self) MP-15-004-041-002/209-C OTHER हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 23/10/2021   22 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   23 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   24 राजू बैगा (Self) MP-15-004-041-002/10-A ST हरमा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 29/09/2021   25 लालजी केवट (Self) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 24/10/2021   26 सितरजवा देवी (Wife) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099703 Credited 24/10/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156