मस्टर रोल संख्या : 19772	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 1715004/2020-2021/383761/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1715004041/WC/22012034559769	कार्य का नाम : ग्राम हरमा मे सुब्बालाल यादव पिता बैजनाथ यादव के घर के पास तालाब निर्माण (1715004041/WC/22012034559769)

Measurement Book Detail

MB NO.  996        Page NO.  16

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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 pooja devi(Self) MP-15-004-041-002/320 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   2 pintu yadav(Self) MP-15-004-041-002/321 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   3 svamisaran(Brother) MP-15-004-041-002/321 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   4 राजेश(Self) MP-15-004-041-002/232 SC हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   5 फुलवंती देवी(Wife) MP-15-004-041-002/232 SC हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   6 chand kumar(Self) MP-15-004-041-002/340 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   7 vinod(Self) MP-15-004-041-002/339 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   8 anita devi kol(Wife) MP-15-004-041-002/339 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL115445 Credited 15/12/2020   9 kunj bihari yadav(Self) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   10 savita yadav(Wife) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   11 rajesh kumar(Self) MP-15-004-041-002/318 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   12 gudiya devi yadav(Wife) MP-15-004-041-002/318 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   13 santosh kumar jayswal(Self) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   14 raj kumari jaiswal(Wife) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   15 lakshandhari prasad saket(Self) MP-15-004-041-002/344 SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   16 अलोपी यादव(Self) MP-15-004-041-002/58-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   17 हरि(Self) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 15/12/2020   18 सकुन्तली(Wife) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   19 shivlal saket(Self) MP-15-004-041-002/38-D SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   20 shiv kumari(Wife) MP-15-004-041-002/38-D SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   21 rakesh kumar yadav(Self) MP-15-004-041-002/322 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   22 jageshwar saket(Self) MP-15-004-041-002/323 SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   23 kushum kali(Wife) MP-15-004-041-002/323 SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL115445 Credited 16/12/2020   24 हंसलाल(Self) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL115445 Credited 15/12/2020   25 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Naugai IDIB000N557 1715004041WL115445 Credited 15/12/2020   26 तुलसीदास(Self) MP-15-004-041-002/125 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   27 नारायन(Self) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   28 नौरगिंया(Wife) MP-15-004-041-002/125 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   29 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   30 सितवा(Wife) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   31 लवागी(Wife) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   32 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   33 रामासरे(Self) MP-15-004-041-002/63 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   34 सुख्वती(Wife) MP-15-004-041-002/63 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL115445 Credited 15/12/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204