मस्टर रोल संख्या : 16196	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 1715004/2020-2021/385035/AS    स्वीकृति दिनॉंक : 07/10/2020
कार्य-संहित : 1715004041/IF/22012034619782	कार्य का नाम : gram harma me chhotan saket ke khet me laghu talab nirman (1715004041/IF/22012034619782)

Measurement Book Detail

MB NO.  473        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 triveni yadav(Self) MP-15-004-041-002/309 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   2 amarauti devi(Wife) MP-15-004-041-002/309 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   3 अशोक कुमार यादव(Self) MP-15-004-041-002/234-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   4 अनीला देवी(Wife) MP-15-004-041-002/234-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   5 ashok yadav(Self) MP-15-004-041-002/310 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL111062 Credited 05/12/2020   6 manoj kumari(Wife) MP-15-004-041-002/310 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL111062 Credited 05/12/2020   7 nand kumar(Self) MP-15-004-041-002/272 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   8 savita devi MP-15-004-041-002/272 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL100077 Credited 31/10/2020   9 arun kumar yadav(Self) MP-15-004-041-002/247 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   10 pramila devi yadav(Wife) MP-15-004-041-002/247 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   11 dadu lal vishwakarma(Self) MP-15-004-041-002/313 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   12 usha devi(Wife) MP-15-004-041-002/313 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   13 lakshaman yadav(Self) MP-15-004-041-002/315 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   14 divya devi(Wife) MP-15-004-041-002/315 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   15 lal kumar(Self) MP-15-004-041-002/316 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   16 bhaiya lal(Brother) MP-15-004-041-002/316 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   17 tulsi yadav(Self) MP-15-004-041-002/271 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   18 ramkali(Wife) MP-15-004-041-002/271 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   19 shiv shankar yadav(Self) MP-15-004-041-002/311 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   20 chandrakali yadav(Wife) MP-15-004-041-002/311 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   21 priyanka yadav(Daughter) MP-15-004-041-002/311 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL100077 Credited 31/10/2020   22 satya lal yadav(Self) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   23 anarkali(Mother) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   24 meva lal yadav(Self) MP-15-004-041-002/314 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   25 geeta devi(Wife) MP-15-004-041-002/314 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   26 birbhadra(Self) MP-15-004-041-002/312 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi UBIN0RRBRSG 1715004041WL100077 Credited 31/10/2020   27 sushila devi(Wife) MP-15-004-041-002/312 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi UBIN0RRBRSG 1715004041WL100077 Credited 31/10/2020   28 लल्लू(Self) MP-15-004-041-002/122 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   29 बुटनी(Wife) MP-15-004-041-002/122 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   30 महेश चर्मकार (Self) MP-15-004-041-002/38-A SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   31 पुनवसिया (Wife) MP-15-004-041-002/38-A SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL100077 Credited 31/10/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186