मस्टर रोल संख्या : 8936	तारीख से : 09/07/2020    तारीख को : 15/07/2020	: 1715004/2019-2020/94978/AS    स्वीकृति दिनॉंक : 14/01/2020
कार्य-संहित : 1715004041/WC/22012034436879	कार्य का नाम : तालाब निर्माण मुन्ना केवट के घर पास (1715004041/WC/22012034436879)

Measurement Book Detail

MB NO.  605        Page NO.  41

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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 देवनाथ(Self) MP-15-004-041-002/22-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   2 दुर्गावती देवी(Wife) MP-15-004-041-002/22-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   3 देवेन्द्र केवट(Self) MP-15-004-041-002/26-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   4 रामकली(Wife) MP-15-004-041-002/26-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   5 मुज्जम्मिल(Self) MP-15-004-041-002/194-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   6 मीना(Wife) MP-15-004-041-002/81 OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   7 गोविन्द प्रसाद केवट(Self) MP-15-004-041-002/86-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL051374 Credited 23/07/2020   8 अनवर अली(Self) MP-15-004-041-002/280 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   9 नरगिस बेगम(Wife) MP-15-004-041-002/280 OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   10 अशरफ अली(Self) MP-15-004-041-002/280-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   11 शीबा खातून(Wife) MP-15-004-041-002/280-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   12 हीरालाल(Self) MP-15-004-041-002/19-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   13 नीता देवी MP-15-004-041-002/19-B OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   14 रबिन्दलाल केवट(Self) MP-15-004-041-002/9-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   15 लतीफ प्रसाद केवट(Self) MP-15-004-041-002/48-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   16 सुनीता(Wife) MP-15-004-041-002/48-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL051374 Credited 23/07/2020   17 रामलाल केवट(Self) MP-15-004-041-002/281 OTHER हरमा P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK DEVRA ALLA0211661 1715004041WL051374 Credited 23/07/2020   18 सोनामती(Wife) MP-15-004-041-002/281 OTHER हरमा P P P P P P A 6 150 900 0 0 900 ALLAHABAD BANK DEVRA ALLA0211661 1715004041WL051374 Credited 23/07/2020   19 प्रेमलाल(Self) MP-15-004-041-002/52 ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   20 अमृतलाल(Self) MP-15-004-041-002/8 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   21 बुटी(Wife) MP-15-004-041-002/8 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   22 सुख्लाल(Self) MP-15-004-041-002/86 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   23 गीता देवी(Wife) MP-15-004-041-002/146-A ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   24 रमबचन बैगा(Self) MP-15-004-041-002/146-A ST हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   25 भाईलाल केवट (Self) MP-15-004-041-002/26-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   26 कुनवा देवी (Wife) MP-15-004-041-002/26-A OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   27 मुन्ना(Self) MP-15-004-041-002/31 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   28 सख्ख्ी(Wife) MP-15-004-041-002/31 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   29 लालू(Self) MP-15-004-041-002/9 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   30 कुशुमकली(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   31 पल्यू(Self) MP-15-004-041-002/81 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   32 गरिब(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P A 6 150 900 0 0 900 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL051374 Credited 23/07/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2700 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28800 प्रति मजदुर औसत 900

कुल मानव दिवस : 192