मस्टर रोल संख्या : 4174	तारीख से : 27/05/2020    तारीख को : 02/06/2020	: 1715004/2019-2020/10479/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715004041/IF/22012034521709	कार्य का नाम : gram harma me ramnarayan s/o shivdas kol ke khet me laghu talab nirman (1715004041/IF/22012034521709)

Measurement Book Detail

MB NO.  605        Page NO.  25

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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 जगबंधन बैगा(Self) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL033308 Credited 04/07/2020   2 अनीता बैगा(Wife) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004WL033308 Credited 04/07/2020   3 मनरजिया(Wife) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   4 भाई लाल कोल(Self) MP-15-004-041-002/126-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   5 सुनीता देवी कोल(Wife) MP-15-004-041-002/126-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   6 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   7 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   8 शिवपूजन बैगा(Self) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   9 कविता बैगा(Wife) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   10 विजयलाल कोल(Self) MP-15-004-041-002/126-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   11 रंगीला देवी(Wife) MP-15-004-041-002/126-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL022648 Credited 09/06/2020   12 अवतार कोल(Self) MP-15-004-041-002/124-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL048941 Credited 27/07/2020   13 हिरालाल(Self) MP-15-004-041-002/134 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022648 Credited 10/06/2020   14 छोटकी(Wife) MP-15-004-041-002/134 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022648 Credited 10/06/2020   15 चम्पा देवी(Wife) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL022648 Credited 09/06/2020   16 सेषमनि कोल(Self) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL022648 Credited 09/06/2020   17 राजकली कोल(Wife) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL022648 Credited 09/06/2020   18 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   19 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   20 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   21 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   22 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   23 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   24 गीता देवी(Wife) MP-15-004-041-002/146-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   25 रमबचन बैगा(Self) MP-15-004-041-002/146-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   26 रामसरन बैगा(Self) MP-15-004-041-002/88-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   27 राजेश्वर(Self) MP-15-004-041-002/10-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   28 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 1715004041WL022648 Credited 09/06/2020   29 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 1715004041WL022648 Credited 09/06/2020   30 पारसलाल(Self) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   31 परसनिया(Wife) MP-15-004-041-002/70 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   32 अयोध्‍या कोल(Self) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   33 सितवा(Wife) MP-15-004-041-002/135-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   34 हरिश्‍चंद कोल(Self) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   35 रामानुज कोल(Self) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   36 अनीशा देवी(Wife) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   37 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   38 समझरिया(Wife) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   39 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   40 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   41 सरोज(Wife) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 09/06/2020   42 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   43 राजू बैगा (Self) MP-15-004-041-002/10-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL022648 Credited 10/06/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49020 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258