मस्टर रोल संख्या : 6864	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1715004/2021-2022/236256/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034751712	कार्य का नाम : CTR gram harma me ram milan saket s/o nanhak ke khet me laghu talab nirman (1715004041/IF/22012034751712)

Measurement Book Detail

MB NO.  1058        Page NO.  51

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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 नंदलाल(Self) MP-15-004-041-002/237-D OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044182 Credited 31/07/2021   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 1715004041WL044182 Credited 31/07/2021   3 सीता देवी(Wife) 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 1715004041WL044182 Credited 31/07/2021   4 जगदीश(Self) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   5 इन्द्रवती(Wife) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   6 awadhesh yadav(Self) MP-15-004-041-002/138-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   7 kalawati devi(Wife) MP-15-004-041-002/138-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   8 kunj bihari yadav(Self) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   9 savita yadav(Wife) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   10 हीरा लाल(Self) MP-15-004-041-002/237 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   11 बुद्द्वती devii(Wife) MP-15-004-041-002/237 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   12 सतोष(Self) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   13 अनारकली(Wife) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   14 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   15 सुनीता देवी(Wife) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   16 पुनीत कुमार गुप्ता(Self) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   17 लक्ष्मी(Wife) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044182 Credited 30/07/2021   18 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL044182 Credited 03/07/2021   19 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL044182 Credited 03/07/2021   20 बुधनी(Wife) MP-15-004-041-002/152 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 03/07/2021   21 तुलसीदास(Self) MP-15-004-041-002/125 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 03/07/2021   22 नौरगिंया(Wife) MP-15-004-041-002/125 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 03/07/2021   23 फुते(Wife) MP-15-004-041-002/90 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   24 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 03/07/2021   25 सितवा(Wife) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 03/07/2021   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 1715004041WL044182 Credited 03/07/2021   27 सुख्वती(Wife) 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 1715004041WL044182 Credited 03/07/2021   28 रामविसाल(Self) MP-15-004-041-002/90 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   29 बाबू(Self) MP-15-004-041-002/154 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   30 सुकवरिया(Wife) MP-15-004-041-002/154 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   31 जागेंद्र यादव(Self) MP-15-004-041-002/237-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   32 चुलकली यादव(Wife) MP-15-004-041-002/237-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044182 Credited 30/07/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192