मस्टर रोल संख्या : 18178	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 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.  6

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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 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 1715004041WL107396 Credited 24/11/2020   2 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 1715004041WL107396 Credited 24/11/2020   3 shitla yadav(Self) MP-15-004-041-002/275 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   4 reeta devi(Wife) MP-15-004-041-002/275 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   5 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   6 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   7 धानु प्रसाद केवट(Self) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   8 तारावती केवट(Wife) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   9 रामशिरोमणि(Self) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   10 साविञि(Wife) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   11 रामललेश यादव(Self) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   12 सविता यादव(Wife) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   13 राजेश कुमार यादव(Self) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   14 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   15 लक्क्षमी निवास(Self) MP-15-004-041-002/241 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   16 आदेश कुमार यादव(Self) MP-15-004-041-002/242-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   17 श्यामा देवी यादव(Wife) MP-15-004-041-002/242-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   18 ramnarayan(Self) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   19 sohagiya(Wife) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   20 लालन यादव(Self) MP-15-004-041-002/254 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   21 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 1715004041WL107396 Credited 24/11/2020   22 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 1715004041WL107396 Credited 24/11/2020   23 अंजनी(Self) MP-15-004-041-002/256 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL107396 Credited 24/11/2020   24 सिद्धीनाथ(Self) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL107396 Credited 24/11/2020   25 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL107396 Credited 24/11/2020   26 lalbali yadav(Self) MP-15-004-041-002/192-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004041WL107396 Credited 24/11/2020   27 lalji yadav(Brother) MP-15-004-041-002/192-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NAUGAI ALLA0211549 1715004041WL107396 Credited 24/11/2020   28 shyamlal(Self) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL107396 Credited 24/11/2020   29 savita devi(Wife) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL107396 Credited 24/11/2020   30 शंतोष(Self) MP-15-004-041-002/255 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL107396 Credited 24/11/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180