मस्टर रोल संख्या : 3985	तारीख से : 20/04/2022    तारीख को : 26/04/2022	: 1715004/2021-2022/33147/AS    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1715004041/WC/22012034879689	कार्य का नाम : CTR GRAM HARMA ME RAMJAN KOL KE GHAR KE PASS TALAB NIRMAN (1715004041/WC/22012034879689)

Measurement Book Detail

MB NO.  556        Page NO.  33

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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 आदित्य यादव(Self) MP-15-004-041-002/236 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   2 श्यामकली(Wife) MP-15-004-041-002/236 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   3 Chanda devi(Wife) MP-15-004-041-002/175-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   4 चंद्रमणि केवट(Self) MP-15-004-041-002/32-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   5 रीता देवी(Wife) MP-15-004-041-002/32-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   6 parmeshwar yadav(Self) MP-15-004-041-002/293 ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   7 muniya tadav(Wife) MP-15-004-041-002/293 ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL013239 Credited 06/05/2022   8 Lahurmani यादव(Self) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   9 अमर कली(Wife) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   10 अंगद(Self) MP-15-004-041-001/3 OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   11 मनरजिया(Wife) MP-15-004-041-001/3 OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   12 राजेश कुमार यादव(Self) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   13 मधू देवी(Wife) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   14 मुन्ना लाल(Self) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   15 सीता देवी(Wife) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   16 मनोज यादव(Self) MP-15-004-041-002/253 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   17 सुभम देवी(Wife) MP-15-004-041-002/253 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   18 बहादुर यादव(Self) MP-15-004-041-002/25-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   19 कैलाश कोल(Self) MP-15-004-041-002/175-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   20 Saroj kumar kevat(Self) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   21 Sumitra devi(Wife) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   22 अंजनी(Self) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   23 ललीता(Wife) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   24 चुणा यादव(Self) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   25 सविता(Wife) MP-15-004-041-002/258 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   26 चन्द्रभान(Self) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   27 चन्द्रकली(Wife) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL013239 Credited 06/05/2022   28 शंतोष(Self) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL013239 Credited 06/05/2022   29 शंतोसिया(Wife) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL013239 Credited 06/05/2022   30 रामचन्द्र(Self) MP-15-004-041-002/112 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL013239 Credited 06/05/2022   31 चम्पा(Wife) MP-15-004-041-002/112 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL013239 Credited 06/05/2022   32 सुरेश यादव(Self) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL013239 Credited 06/05/2022   33 दुआसिया(Wife) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL013239 Credited 06/05/2022   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 33048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40392 प्रति मजदुर औसत 1224

कुल मानव दिवस : 198