मस्टर रोल संख्या : 5589	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1715004/2021-2022/563142/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1715004041/WC/22012034878253	कार्य का नाम : CTR ग्राम हरमा मे मछरियहवा नाला मे तालाब निर्माण (1715004041/WC/22012034878253)

Measurement Book Detail

MB NO.  556        Page NO.  42

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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 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   2 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   3 बृजभान यादव(Self) MP-15-004-041-002/244 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   4 फूलकली(Wife) MP-15-004-041-002/244 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   5 Shivvachan baiga(Self) MP-15-004-041-002/146-B ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   6 Seeta devi(Wife) MP-15-004-041-002/146-B ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018838 Credited 17/05/2022   7 ashutosh yadav(Self) MP-15-004-041-002/277 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715004041WL018838 Credited 17/05/2022   8 महेन्द्र(Self) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   9 गिता(Wife) MP-15-004-041-002/141 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   10 धानु प्रसाद केवट(Self) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   11 तारावती केवट(Wife) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   12 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   13 सुनीता देवी(Wife) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   14 शम्भूनाथ(Self) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   15 सरोज देवी कोल(Wife) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   16 शिवकुमार(Self) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   17 सोनवा(Wife) MP-15-004-041-002/58 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018838 Credited 17/05/2022   18 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL018838 Credited 17/05/2022   19 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL018838 Credited 17/05/2022   20 सीता देवी(Wife) MP-15-004-041-002/266 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Naugai IDIB000N557 1715004041WL018838 Credited 17/05/2022   21 मुक्ताद(Self) MP-15-004-041-002/185 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   22 बुटली(Wife) MP-15-004-041-002/185 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   23 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   24 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   25 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   26 सितवा(Wife) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   27 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   28 Sonmati devi(Wife) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   29 सुर्जलाल साकेत(Self) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   30 सिमिति(Wife) MP-15-004-041-002/95-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018838 Credited 17/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180