मस्टर रोल संख्या : 5180	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: 01 nhy    स्वीकृति दिनॉंक : 14/05/2018
कार्य-संहित : 1715004041/WC/22012034389849	कार्य का नाम : gram harma me araji no 81 me talab nirman (1715004041/WC/22012034389849)

Measurement Book Detail

MB NO.  472        Page NO.  1

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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 पुन्नवसिया MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   2 मनरजिया(Wife) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   3 भगोलिया(Wife) MP-15-004-041-002/210 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   4 मनोज कुमार कोल(Self) MP-15-004-041-002/155-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   5 कुशुमकली देवी(Wife) MP-15-004-041-002/155-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   6 रीता(Wife) MP-15-004-041-003/15-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   7 सुनिता MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   8 गुजरतिया(Wife) MP-15-004-041-002/5 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   9 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026596 Credited 07/07/2018   10 संजीरा देवी(Wife) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   11 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   12 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   13 दिनेश यादव(Self) MP-15-004-041-002/235 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004WL066928 Credited 27/09/2018   14 चम्पा देवी(Wife) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   15 हरि(Self) MP-15-004-041-002/96 SC हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   16 राजेन्‍द्र(Self) MP-15-004-041-003/8-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   17 सरस्‍वती(Wife) MP-15-004-041-003/8-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   18 रामसरन(Self) MP-15-004-041-002/85 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   19 सत्यमान(Self) MP-15-004-041-003/15-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   20 भोला(Self) MP-15-004-041-002/131 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026596 Credited 07/07/2018   21 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   22 रामकुमार(Self) MP-15-004-041-002/155 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   23 सुरसतिया(Wife) MP-15-004-041-002/155 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   24 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   25 गंगा(Self) MP-15-004-041-002/84 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   26 जगवंती(Wife) MP-15-004-041-002/153 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   27 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   28 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   29 प्यारेलाल MP-15-004-041-003/163-B OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   30 हीरालाल(Self) MP-15-004-041-003/15-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   31 महेंद्र केवट MP-15-004-041-003/163-A OTHER माची र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   32 गैबी(Self) MP-15-004-041-002/96-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   33 मुक्ताद(Self) MP-15-004-041-002/185 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   34 नारायन(Self) MP-15-004-041-002/126 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   35 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   36 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P A A 5 174 870 0 0 870 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL066928 Credited 27/09/2018   37 सुनीता(Wife) MP-15-004-041-002/235 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   38 भाईलाल(Self) MP-15-004-041-002/5 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   39 राजेश्वर(Self) MP-15-004-041-002/210 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   40 सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   41 सरोज(Wife) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   42 बुटनी देवी (Wife) MP-15-004-041-002/13-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   43 उमलाल(Self) MP-15-004-041-002/153 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026596 Credited 07/07/2018   कुल हाजिरी 43 43 43 43 43 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 25926 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44718 प्रति मजदुर औसत 1039.9535

कुल मानव दिवस : 257