मस्टर रोल संख्या : 22321	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 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.  996        Page NO.  41

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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 sudama prasad yadav(Self) MP-15-004-041-002/305 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK SINGRAULI IBKL0000449 1715004041WL132248 Credited 27/01/2021   2 sudha yadav(Wife) MP-15-004-041-002/305 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK SINGRAULI IBKL0000449 1715004041WL132248 Credited 27/01/2021   3 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   4 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 1715004041WL132248 Credited 27/01/2021   5 keshav kumar yadav(Self) MP-15-004-041-002/346 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   6 indumati devi(Wife) MP-15-004-041-002/346 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   7 sahab lal jaiswal(Self) MP-15-004-041-002/174-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   8 chand kumar(Self) MP-15-004-041-002/340 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   9 rambhavan kewat(Self) MP-15-004-041-002/334 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   10 sanjoo(Brother) MP-15-004-041-002/334 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   11 aditya(Self) MP-15-004-041-002/326 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   12 विरेन्द्र(Self) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   13 अनिता(Wife) MP-15-004-041-002/40 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL132248 Credited 27/01/2021   14 मुन्नी(Self) MP-15-004-041-002/57 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   15 गिता(Wife) MP-15-004-041-002/57 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   16 अलोपी यादव(Self) MP-15-004-041-002/58-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   17 lal kumar(Self) MP-15-004-041-002/332 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   18 chhote lal(Self) MP-15-004-041-002/328 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   19 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   20 shivlal saket(Self) MP-15-004-041-002/38-D SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   21 shiv kumari(Wife) MP-15-004-041-002/38-D SC हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL132248 Credited 27/01/2021   22 सेषमनि कोल(Self) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL132248 Credited 27/01/2021   23 राजकली कोल(Wife) MP-15-004-041-002/126-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Devra IDIB000D589 1715004041WL132248 Credited 27/01/2021   24 satya lal yadav(Self) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 27/01/2021   25 रामराज MP-15-004-041-002/152 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 27/01/2021   26 बुधनी(Wife) MP-15-004-041-002/152 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 27/01/2021   27 अमृतलाल(Self) MP-15-004-041-002/8 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 28/01/2021   28 पुष्पराज(Self) MP-15-004-041-002/40 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 28/01/2021   29 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 27/01/2021   30 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 27/01/2021   31 लल्लू(Self) MP-15-004-041-002/122 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL132248 Credited 28/01/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186