मस्टर रोल संख्या : 5590	तारीख से : 27/04/2022    तारीख को : 03/05/2022	: 1715004/2021-2022/571365/AS    स्वीकृति दिनॉंक : 30/11/2021
कार्य-संहित : 1715004041/WC/22012034868875	कार्य का नाम : CTR छिगोडवा नाला मे तालाब निर्माण ग्राम खैरहनी (1715004041/WC/22012034868875)

Measurement Book Detail

MB NO.  556        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 संगीता देवी(Wife) MP-15-004-041-001/12-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   2 Ramsakha baiga(Self) MP-15-004-041-001/10-C ST खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   3 Anita devi(Wife) MP-15-004-041-001/10-C ST खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   4 रामकुमार यादव(Self) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   5 पुसवतिया देवी(Wife) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   6 दरोगा(Self) MP-15-004-041-001/22-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   7 आरती देवी(Wife) MP-15-004-041-001/22-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   8 सोनबली(Self) MP-15-004-041-002/75-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   9 रामकली बैगा(Wife) MP-15-004-041-002/75-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL018834 Credited 17/05/2022   10 रामलल्लू बैगा(Self) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL018834 Credited 17/05/2022   11 सुनीता बैगा(Wife) MP-15-004-041-001/10-A ST खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA MAYAPUR UBIN0548341 1715004041WL018834 Credited 17/05/2022   12 हीरालाल केवट (Self) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   13 ललिता देवी (Wife) MP-15-004-041-001/18-A OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   14 राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   15 नवबीया(Wife) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   16 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   17 रनिता(Wife) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   18 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   19 निर्मला कुमारी(Wife) MP-15-004-041-002/240 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   20 परसुराम यादव(Self) MP-15-004-041-002/244-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   21 उर्मिला देवी(Wife) MP-15-004-041-002/244-A OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   22 छोटउ(Self) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   23 लचिया(Wife) MP-15-004-041-002/231 ST हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   24 छोटेलाल यादव(Self) MP-15-004-041-002/202-D OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   25 बबिता देवी(Wife) MP-15-004-041-002/202-D OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   26 Bhaiyalal baiga(Self) MP-15-004-041-001/10-B ST खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   27 Sugavanti devi(Wife) MP-15-004-041-001/10-B ST खरहनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL018834 Credited 17/05/2022   28 ravinandan(Self) MP-15-004-041-002/351 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL018834 Credited 17/05/2022   29 reeta(Wife) MP-15-004-041-002/351 OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL018834 Credited 17/05/2022   30 हंसलाल(Self) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Devra IDIB000D589 1715004041WL018834 Credited 17/05/2022   31 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   32 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   33 रामानुज कोल(Self) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   34 अनीशा देवी(Wife) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   35 लवागी(Wife) MP-15-004-041-002/97 SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   36 Giraja(Self) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   37 Sanjoo(Wife) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   38 मुनेश्वर(Self) MP-15-004-041-001/12 OTHER खरहनी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   39 लल्ला MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   40 पतरकी MP-15-004-041-001/10 ST खरहनी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   41 रामकरन(Self) MP-15-004-041-002/151 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   42 कलावती(Wife) MP-15-004-041-002/151 ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   43 राजू बैगा (Self) MP-15-004-041-002/10-A ST हरमा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL018834 Credited 17/05/2022   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 20808 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52632 प्रति मजदुर औसत 1224

कुल मानव दिवस : 258