मस्टर रोल संख्या : 20599	तारीख से : 15/09/2021    तारीख को : 21/09/2021	: 1715004/2021-2022/256840/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1715004041/IF/22012034761359	कार्य का नाम : CTR gram harma me jagdish jayswal ke khet me laghu talab nirman (1715004041/IF/22012034761359)

Measurement Book Detail

MB NO.  1058        Page NO.  86

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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 santosh kumar kol(Self) MP-15-004-041-002/324 ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   2 kalawati(Wife) MP-15-004-041-002/324 ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   3 जगबंधन बैगा(Self) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   4 अनीता बैगा(Wife) MP-15-004-041-002/30-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   5 शिवपूजन बैगा(Self) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   6 कविता बैगा(Wife) MP-15-004-041-002/30-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL099704 Credited 29/09/2021   7 रामलल्लू बैगा(Self) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL099704 Credited 29/09/2021   8 सुनीता बैगा(Wife) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL099704 Credited 29/09/2021   9 Jagdish Jayswal(Self) MP-15-004-041-002/347 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 23/10/2021   10 Phulwanti devi(Wife) MP-15-004-041-002/347 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 23/10/2021   11 रजवती(Wife) MP-15-004-041-002/157 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 29/09/2021   12 कैलाश कोल(Self) MP-15-004-041-002/175-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 29/09/2021   13 Ramesh kol(Self) MP-15-004-041-002/175-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 29/09/2021   14 शम्भूनाथ(Self) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 29/09/2021   15 सरोज देवी कोल(Wife) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 29/09/2021   16 अनिल कुमार यादव(Self) MP-15-004-041-002/91-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 23/10/2021   17 राजेश कुमार(Brother) MP-15-004-041-002/91-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL099704 Credited 23/10/2021   18 रामकुमार MP-15-004-041-002/30 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   19 करचुली MP-15-004-041-002/30 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   20 बबुली(Self) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   21 सीता देवी(Wife) MP-15-004-041-002/124 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   22 उर्मिला देवी(Wife) MP-15-004-041-002/91-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 23/10/2021   23 लाले(Self) MP-15-004-041-002/157 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   24 लल्ला MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL099704 Credited 29/09/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144