मस्टर रोल संख्या : 16107	तारीख से : 15/10/2018    तारीख को : 21/10/2018	: 01 nhy    स्वीकृति दिनॉंक : 14/05/2018
कार्य-संहित : 1715004041/WC/22012034389849	कार्य का नाम : gram harma me araji no 81 me talab nirman (1715004041/WC/22012034389849)

Measurement Book Detail

MB NO.  472        Page NO.  2

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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 दादन(Self) MP-15-004-041-002/210-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL089027 Credited 05/11/2018   2 कलावती(Wife) MP-15-004-041-002/210-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL089027 Credited 05/11/2018   3 योगेश्वर यादव(Self) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL089027 Credited 05/11/2018   4 अनीता(Wife) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL089027 Credited 05/11/2018   5 सुदामा प्रसाद यादव(Brother) MP-15-004-041-002/234 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL089027 Credited 05/11/2018   6 मनरजिया(Wife) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL089027 Credited 05/11/2018   7 तशौअरअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL089027 Credited 05/11/2018   8 फिरोजअली MP-15-004-041-003/31 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL089027 Credited 05/11/2018   9 विरेन्द्र(Self) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL089027 Credited 05/11/2018   10 मुन्नी(Wife) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL089027 Credited 05/11/2018   11 महेन्द्र(Self) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   12 गिता(Wife) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   13 लाले केवट (Self) MP-15-004-041-001/14-A OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   14 इनरी देवी (Wife) MP-15-004-041-001/14-A OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   15 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   16 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   17 विरेन्‍द्र(Self) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   18 सूर्यकली(Wife) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   19 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   20 रनिता(Wife) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   21 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   22 हरि(Self) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   23 सकुन्तली(Wife) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   24 कन्हैया(Self) MP-15-004-041-003/12 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   25 सुखम्बर MP-15-004-041-003/19-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   26 कौशिल्या देवी MP-15-004-041-003/19-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   27 रामआधार(Self) MP-15-004-041-003/151 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   28 सुमरिया(Wife) MP-15-004-041-003/151 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   29 रामसरन(Self) MP-15-004-041-002/85 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL089027 Credited 05/11/2018   30 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   31 मनरजिया(Wife) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   32 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   33 गंगा(Self) MP-15-004-041-002/84 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   34 गुजराती(Wife) MP-15-004-041-002/84 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   35 गैबी(Self) MP-15-004-041-002/96-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   36 पूनम देवी(Wife) MP-15-004-041-002/96-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   37 राजेश(Self) MP-15-004-041-003/125 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   38 नारायन(Self) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   39 जीतेन्द्र यादव(Self) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   40 सुनीता देवी(Wife) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   41 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   42 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   43 लिलवा(Wife) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL141585 Credited 25/02/2019   44 आरती(Wife) MP-15-004-041-003/125 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   45 राजेन्द्र MP-15-004-041-003/2 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   46 लीला MP-15-004-041-003/2 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   47 रामसजीवन(Self) MP-15-004-041-003/111 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   48 ललनी(Wife) MP-15-004-041-003/111 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   49 सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   50 सिमिति(Wife) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   51 कोतरी(Wife) MP-15-004-041-003/12 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   52 दिनेश् केवट MP-15-004-041-003/39 OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   53 लक्षिमन MP-15-004-041-003/4 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   54 बुटाले MP-15-004-041-003/4 SC माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   55 सरोज(Wife) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   56 सुरेश यादव(Self) MP-15-004-041-002/159 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   57 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   58 समझरिया(Wife) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   59 मुनेश्वर(Self) MP-15-004-041-001/12 OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   60 रजिया(Wife) MP-15-004-041-001/12 OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   61 जवाहिर(Self) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   62 सिजवा(Wife) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL089027 Credited 05/11/2018   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 38628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 1044

कुल मानव दिवस : 372