मस्टर रोल संख्या : 8380	तारीख से : 26/05/2022    तारीख को : 01/06/2022	: 1715004/2021-2022/563142/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1715004041/WC/22012034878253	कार्य का नाम : CTR ग्राम हरमा मे मछरियहवा नाला मे तालाब निर्माण (1715004041/WC/22012034878253)

Measurement Book Detail

MB NO.  556        Page NO.  60

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 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   2 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   3 बृजभान यादव(Self) MP-15-004-041-002/244 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   4 फूलकली(Wife) MP-15-004-041-002/244 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   5 सुनिता देवी(Wife) MP-15-004-041-001/15-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   6 Shivvachan baiga(Self) MP-15-004-041-002/146-B ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   7 Seeta devi(Wife) MP-15-004-041-002/146-B ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL035233 Credited 11/06/2022   8 ashutosh yadav(Self) MP-15-004-041-002/277 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL035233 Credited 11/06/2022   9 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 1715004041WL035233 Credited 11/06/2022   10 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 1715004041WL035233 Credited 11/06/2022   11 धानु प्रसाद केवट(Self) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   12 तारावती केवट(Wife) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   13 महेन्द्र(Self) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   14 गिता(Wife) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   15 शिवकुमार(Self) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   16 सोनवा(Wife) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL035233 Credited 11/06/2022   17 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 1715004041WL035233 Credited 11/06/2022   18 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 1715004041WL035233 Credited 11/06/2022   19 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 1715004041WL035233 Credited 11/06/2022   20 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 1715004041WL035233 Credited 11/06/2022   21 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL035233 Credited 11/06/2022   22 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 1715004041WL035233 Credited 11/06/2022   23 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 1715004041WL035233 Credited 11/06/2022   24 लवलेश केवट(Self) MP-15-004-041-001/7-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Devra IDIB000D589 1715004041WL035233 Credited 11/06/2022   25 संत कुमारी(Wife) MP-15-004-041-001/7-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Devra IDIB000D589 1715004041WL035233 Credited 11/06/2022   26 मुन्नीलाल(Self) MP-15-004-041-002/133 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   27 रमजनिया(Wife) MP-15-004-041-002/133 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   28 रामसुंदर(Self) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   29 शिवकुमारी देवी(Wife) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   30 मुक्ताद(Self) MP-15-004-041-002/185 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   31 बुटली(Wife) MP-15-004-041-002/185 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   32 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   33 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   34 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   35 Sonmati devi(Wife) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   36 सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   37 सिमिति(Wife) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL035233 Credited 11/06/2022   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45288 प्रति मजदुर औसत 1224

कुल मानव दिवस : 222