मस्टर रोल संख्या : 15080	तारीख से : 12/08/2021    तारीख को : 24/08/2021	: 1715004/2021-2022/240695/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034752605	कार्य का नाम : CTR Laghu talab nirman balram yadav ke khet me harma (1715004041/IF/22012034752605)

Measurement Book Detail

MB NO.  1058        Page NO.  69

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   2 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   3 shrinath(Self) MP-15-004-041-002/302 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   4 munni devi(Wife) MP-15-004-041-002/302 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   5 basant lal(Son) MP-15-004-041-002/302 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   6 rajesh kumar(Son) MP-15-004-041-002/302 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   7 babaulal yadav(Self) MP-15-004-041-002/202-B OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   8 anita yadav(Wife) MP-15-004-041-002/202-B OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   9 ज्ञानेन्द्र कोल(Self) MP-15-004-041-002/204-B ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 06/09/2021   10 साधना देवी कोल(Wife) MP-15-004-041-002/204-B ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 06/09/2021   11 राममनिस्टर शिव कुमार याद्व(Self) MP-15-004-041-002/58-A OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   12 बुल्लू याद्व(Wife) MP-15-004-041-002/58-A OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 26/10/2021   13 रमासिर(Self) MP-15-004-041-002/7 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 06/09/2021   14 सुबरतिया(Wife) MP-15-004-041-002/7 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL080709 Credited 06/09/2021   15 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   16 देवनारायण(Self) MP-15-004-041-002/265 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   17 सत्‍यनारायण(Self) MP-15-004-041-002/213-A OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   18 रम‍रजिया(Wife) MP-15-004-041-002/213-A OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   19 rakesh kumar yadav(Self) MP-15-004-041-002/322 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   20 छोटेलाल यादव(Self) MP-15-004-041-002/202-D OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   21 बबिता देवी(Wife) MP-15-004-041-002/202-D OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 26/10/2021   22 कुमलाल(Self) MP-15-004-041-002/175 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 06/09/2021   23 चौरसिया देवी(Wife) MP-15-004-041-002/175 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL080709 Credited 06/09/2021   24 ravinandan(Self) MP-15-004-041-002/351 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL080709 Credited 26/10/2021   25 reeta(Wife) MP-15-004-041-002/351 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL080709 Credited 26/10/2021   26 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 06/09/2021   27 शान्त ती(Wife) MP-15-004-041-002/2-A ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 06/09/2021   28 लिलवा(Wife) MP-15-004-041-002/139 OTHER हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 26/10/2021   29 भगवान(Self) MP-15-004-041-002/73 ST हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 06/09/2021   30 सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 03/09/2021   31 सिमिति(Wife) MP-15-004-041-002/95-A SC हरमा P P P P P P P P P P P P A 12 193 2316 0 0 2316 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL080709 Credited 03/09/2021   कुल हाजिरी 31 31 31 31 31 31 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71796 प्रति मजदुर औसत 2316

कुल मानव दिवस : 372