मस्टर रोल संख्या : 34802	तारीख से : 16/03/2019    तारीख को : 29/03/2019	: 08ml*    स्वीकृति दिनॉंक : 17/02/2019
कार्य-संहित : 1715004041/WC/22012034440757	कार्य का नाम : gram-harma me ramlalesh yadav ke ghar ke pas talab nirman (1715004041/WC/22012034440757)

Measurement Book Detail

MB NO.  472        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Birbhadra yadav(Self) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   2 Sushila(Wife) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   3 सत्‍यलाल(Self) MP-15-004-041-002/199-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   4 अनारकली(Wife) MP-15-004-041-002/199-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   5 दादन(Self) MP-15-004-041-002/210-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   6 श्रीनाथ(Self) MP-15-004-041-002/202-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   7 मुन्‍नी(Wife) MP-15-004-041-002/202-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088       1715004041WL151508 Credited 03/04/2019   8 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL151508 Credited 03/04/2019   9 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL151508 Credited 03/04/2019   10 छोटे(Self) MP-15-004-041-002/202 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL151508 Credited 03/04/2019   11 बाबूलाल(Brother) MP-15-004-041-002/202 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL151508 Credited 03/04/2019   12 सुर्जभान(Self) MP-15-004-041-002/168 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL151508 Credited 03/04/2019   13 धनेशिया(Wife) MP-15-004-041-002/168 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL151508 Credited 03/04/2019   14 भगोलिया(Wife) MP-15-004-041-002/210 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL151508 Credited 03/04/2019   15 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   16 चन्द्रभान(Self) MP-15-004-041-002/170 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   17 रामरती(Wife) MP-15-004-041-002/170 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   18 सूर्यभान(Self) MP-15-004-041-002/172-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   19 फुलवा(Wife) MP-15-004-041-002/172-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   20 लालबहादुर(Self) MP-15-004-041-002/192-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   21 अनीता(Wife) MP-15-004-041-002/192-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   22 रामशिरोमणि(Self) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   23 साविञि(Wife) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   24 रामललेश यादव(Self) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   25 सविता यादव(Wife) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   26 सरजू यादव (Self) MP-15-004-041-002/12-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   27 बूटी देवी (Wife) MP-15-004-041-002/12-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   28 अमरौतिया(Wife) MP-15-004-041-002/132-A ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   29 राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   30 नवबीया(Wife) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   31 सतोष(Self) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   32 अनारकली(Wife) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   33 सत्‍यनारायण(Self) MP-15-004-041-002/213-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   34 रम‍रजिया(Wife) MP-15-004-041-002/213-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL151508 Credited 03/04/2019   35 द्धवारिका MP-15-004-041-002/136 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   36 कौशिल्या MP-15-004-041-002/136 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   37 सत्यलाल(Self) MP-15-004-041-002/162 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   38 चनौतिया(Wife) MP-15-004-041-002/162 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   39 जगन्‍नाथ कोल(Self) MP-15-004-041-002/135-B ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   40 फुलवतिंया(Wife) MP-15-004-041-002/135-B ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   41 हरिश्‍चंद कोल(Self) MP-15-004-041-002/132-A ST हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   42 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   43 राजेश्वर(Self) MP-15-004-041-002/210 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   44 सुरेश यादव(Self) MP-15-004-041-002/159 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   45 दुआसिया(Wife) MP-15-004-041-002/159 OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   46 योगेश्‍वर(Self) MP-15-004-041-002/201-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   47 बुतरेनिया(Wife) MP-15-004-041-002/201-A OTHER हरमा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL151508 Credited 03/04/2019   कुल हाजिरी 47 47 47 47 47 47 0 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 89784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98136 प्रति मजदुर औसत 2088

कुल मानव दिवस : 564