मस्टर रोल संख्या : 24474	तारीख से : 21/10/2021    तारीख को : 27/10/2021	: 1715004/2021-2022/219602/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034698346	कार्य का नाम : CTR gram khairahani me paniyahiya nala me talab nirman (1715004041/WC/22012034698346)

Measurement Book Detail

MB NO.  1058        Page NO.  98

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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 संतोष कुमार यादव(Self) MP-15-004-041-002/49-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   2 मुन्ना(Self) MP-15-004-041-002/237-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   3 vinod(Self) MP-15-004-041-002/339 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   4 anita devi kol(Wife) MP-15-004-041-002/339 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   5 mithilesh yadav(Self) MP-15-004-041-002/138-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   6 shila devi(Wife) MP-15-004-041-002/138-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL118118 Credited 23/12/2021   7 उषा देवी(Wife) MP-15-004-041-002/252 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL118118 Credited 23/12/2021   8 मधू देवी(Wife) MP-15-004-041-002/239 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   9 pramila devi yadav(Wife) MP-15-004-041-002/247 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   10 बहादुर यादव(Self) MP-15-004-041-002/25-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   11 चन्द्रकली(Wife) MP-15-004-041-002/260 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   12 दादन यादव(Self) MP-15-004-041-002/210-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   13 सुभवतिया(Wife) MP-15-004-041-002/210-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   14 Mahesh yadav(Husband) MP-15-004-041-002/279 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   15 Lalji yadav(Self) MP-15-004-041-002/284-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   16 Puna(Wife) MP-15-004-041-002/284-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   17 दधनाथ(Self) MP-15-004-041-002/136 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL118118 Credited 23/12/2021   18 रामब्रिछ(Self) MP-15-004-041-002/63-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL118118 Credited 06/11/2021   19 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL118118 Credited 23/12/2021   20 savita devi(Wife) MP-15-004-041-002/274 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL118118 Credited 23/12/2021   21 बुधिराम(Self) MP-15-004-041-002/182 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 06/11/2021   22 सुमरिया(Wife) MP-15-004-041-002/182 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 06/11/2021   23 अयोध्‍या कोल(Self) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 06/11/2021   24 सितवा(Wife) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 06/11/2021   25 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 23/12/2021   26 रामासरे(Self) MP-15-004-041-002/63 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL118118 Credited 06/11/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156