मस्टर रोल संख्या : 15171	तारीख से : 12/08/2021    तारीख को : 17/08/2021	: 1715004/2021-2022/256840/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1715004041/IF/22012034761359	कार्य का नाम : CTR gram harma me jagdish jayswal ke khet me laghu talab nirman (1715004041/IF/22012034761359)

Measurement Book Detail

MB NO.  1058        Page NO.  42

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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 Chanda devi(Wife) MP-15-004-041-002/175-A ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   2 पिन्टू कोल(Self) MP-15-004-041-002/204-C ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   3 शिवपूजन बैगा(Self) MP-15-004-041-002/30-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   4 कविता बैगा(Wife) MP-15-004-041-002/30-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   5 बबुन्दर बैगा(Self) MP-15-004-041-002/2-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   6 गुजरतिया देवी(Self) MP-15-004-041-002/2-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL077007 Credited 27/08/2021   7 रामलल्लू बैगा(Self) MP-15-004-041-001/10-A ST खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL077007 Credited 27/08/2021   8 सुनीता बैगा(Wife) MP-15-004-041-001/10-A ST खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL077007 Credited 27/08/2021   9 santosh kumar jayswal(Self) MP-15-004-041-002/342 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   10 raj kumari jaiswal(Wife) MP-15-004-041-002/342 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   11 Jagdish Jayswal(Self) MP-15-004-041-002/347 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   12 Phulwanti devi(Wife) MP-15-004-041-002/347 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   13 अनिल कुमार यादव(Self) MP-15-004-041-002/91-C OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   14 राजेश कुमार(Brother) MP-15-004-041-002/91-C OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 26/10/2021   15 कैलाश कोल(Self) MP-15-004-041-002/175-A ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 27/08/2021   16 Ramesh kol(Self) MP-15-004-041-002/175-C ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 27/08/2021   17 गुड्डू देवी(Wife) MP-15-004-041-002/204-C ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 27/08/2021   18 छोटउ(Self) MP-15-004-041-002/231 ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 27/08/2021   19 लचिया(Wife) MP-15-004-041-002/231 ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL077007 Credited 27/08/2021   20 रामकुमार MP-15-004-041-002/30 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   21 करचुली MP-15-004-041-002/30 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   22 राजू(Self) MP-15-004-041-002/2 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   23 उर्मिला देवी(Wife) MP-15-004-041-002/91-B OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 26/10/2021   24 मनगिरिया(Wife) MP-15-004-041-002/2 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   25 बाबू(Self) MP-15-004-041-002/154 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 26/10/2021   26 सुकवरिया(Wife) MP-15-004-041-002/154 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 26/10/2021   27 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   28 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   29 लल्ला MP-15-004-041-001/10 ST खरहनी P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   30 पतरकी MP-15-004-041-001/10 ST खरहनी P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL077007 Credited 27/08/2021   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180