मस्टर रोल संख्या : 16585	तारीख से : 23/10/2020    तारीख को : 29/10/2020	: 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.  473        Page NO.  48

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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 1715004041WL102319 Credited 06/11/2020   2 santosh kumar kol(Self) MP-15-004-041-002/324 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102319 Credited 06/11/2020   3 kalawati(Wife) MP-15-004-041-002/324 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102319 Credited 06/11/2020   4 amalesh kumar(Self) MP-15-004-041-002/319 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102319 Credited 06/11/2020   5 rinku devi(Wife) MP-15-004-041-002/319 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102319 Credited 06/11/2020   6 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 1715004041WL102319 Credited 06/11/2020   7 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 1715004041WL102319 Credited 06/11/2020   8 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 1715004041WL102319 Credited 06/11/2020   9 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 1715004041WL102319 Credited 06/11/2020   10 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 1715004041WL102319 Credited 06/11/2020   11 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 1715004041WL102319 Credited 06/11/2020   12 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 1715004041WL102319 Credited 06/11/2020   13 sandeep(Brother) 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 1715004041WL102319 Credited 06/11/2020   14 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 1715004041WL102319 Credited 06/11/2020   15 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 1715004041WL102319 Credited 06/11/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 90