मस्टर रोल संख्या : 6667	तारीख से : 13/05/2022    तारीख को : 18/05/2022	: 1715004/2021-2022/30085/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1715004041/IF/22012034918293	कार्य का नाम : CTR gram harma me babadeen ke khet me laghu talab nirman (1715004041/IF/22012034918293)

Measurement Book Detail

MB NO.  556        Page NO.  45

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 अशोक कुमार यादव(Self) MP-15-004-041-002/234-C OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026925 Credited 27/05/2022   2 अनीला देवी(Wife) MP-15-004-041-002/234-C OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026925 Credited 27/05/2022   3 lalbali yadav(Self) MP-15-004-041-002/284-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026925 Credited 27/05/2022   4 savita devi(Wife) MP-15-004-041-002/284-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026925 Credited 27/05/2022   5 अशोक यादव(Self) MP-15-004-041-002/252 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL026925 Credited 27/05/2022   6 उषा देवी(Wife) MP-15-004-041-002/252 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL026925 Credited 27/05/2022   7 बाबादीन(Self) MP-15-004-041-002/238 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   8 सुरजकली(Wife) MP-15-004-041-002/238 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   9 मुन्नी लाल(Self) MP-15-004-041-002/238-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   10 रेखा(Wife) MP-15-004-041-002/238-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   11 rambali(Self) MP-15-004-041-002/283 ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   12 chanda devi(Wife) MP-15-004-041-002/283 ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   13 rakesh kumar yadav(Self) MP-15-004-041-002/322 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   14 shivlal saket(Self) MP-15-004-041-002/38-D SC हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   15 shiv kumari(Wife) MP-15-004-041-002/38-D SC हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   16 अनिल कुमार यादव(Self) MP-15-004-041-002/91-C OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   17 इंद्रकली(Wife) MP-15-004-041-002/91-C OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026925 Credited 27/05/2022   18 मुन्नीलाल(Self) MP-15-004-041-002/133 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026925 Credited 27/05/2022   19 रमजनिया(Wife) MP-15-004-041-002/133 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026925 Credited 26/05/2022   20 आदेश कुमार यादव(Self) MP-15-004-041-002/91-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026925 Credited 27/05/2022   21 उर्मिला देवी(Wife) MP-15-004-041-002/91-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026925 Credited 27/05/2022   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25704 प्रति मजदुर औसत 1224

कुल मानव दिवस : 126