मस्टर रोल संख्या : 16896	तारीख से : 23/10/2020    तारीख को : 29/10/2020	: 1715004/2020-2021/368778/AS    स्वीकृति दिनॉंक : 26/09/2020
कार्य-संहित : 1715004041/IF/22012034613607	कार्य का नाम : gram harma me nagendra yadav ke niji bhumi par laghu talab nirman (1715004041/IF/22012034613607)

Measurement Book Detail

MB NO.  473        Page NO.  54

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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 deepoo yadav(Self) MP-15-004-041-002/331 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   2 dipita devi(Sister) MP-15-004-041-002/331 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   3 सबरजिया देवी (Wife) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   4 लल्लू केवट(Husband) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   5 पिन्टू कोल(Self) MP-15-004-041-002/204-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   6 दिनेश कुमार(Self) MP-15-004-041-002/142-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   7 vinit yadav(Self) MP-15-004-041-002/289 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   8 sarita(Wife) MP-15-004-041-002/289 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   9 रामकुमार यादव(Self) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   10 ज्ञानेन्द्र कोल(Self) MP-15-004-041-002/204-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   11 साधना देवी कोल(Wife) MP-15-004-041-002/204-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   12 रामअवतार(Self) MP-15-004-041-002/77 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   13 श्याम नन्द(Self) MP-15-004-041-002/204-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   14 सरोज देवी(Wife) MP-15-004-041-002/204-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL102378 Credited 06/11/2020   15 विरेन्‍द्र(Self) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   16 सूर्यकली(Wife) MP-15-004-041-002/219-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   17 बाबादीन(Self) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   18 सुरजकली(Wife) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   19 मुन्नी लाल(Self) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   20 रेखा(Wife) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   21 संतोष कुमार यादव(Self) MP-15-004-041-002/245 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   22 राजकली यादव(Wife) MP-15-004-041-002/245 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   23 बब्बे यादव(Self) MP-15-004-041-002/250 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   24 मरजिया देवी(Wife) MP-15-004-041-002/250 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   25 Lahurmani यादव(Self) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   26 अमर कली(Wife) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   27 अबधनारायन(Self) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   28 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   29 विजयशंकर यादव(Self) MP-15-004-041-002/193-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   30 सावित्री देवी(Wife) MP-15-004-041-002/193-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   31 उमाशंकर यादव(Self) MP-15-004-041-002/193-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   32 परमिला देवी(Wife) MP-15-004-041-002/193-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   33 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   34 मनरजिया(Wife) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   35 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 1715004041WL102378 Credited 06/11/2020   36 पुनीत कुमार गुप्ता(Self) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   37 लक्ष्मी(Wife) MP-15-004-041-002/55-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   38 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 1715004041WL102378 Credited 06/11/2020   39 सुनीता देवी(Wife) 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 1715004041WL102378 Credited 06/11/2020   40 गुड्डू देवी(Wife) MP-15-004-041-002/204-C ST हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL102378 Credited 06/11/2020   41 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   42 विनोद कुमार यादव(Self) MP-15-004-041-002/209-C OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   43 रामअवतार(Self) MP-15-004-041-002/179 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   44 गुलरी(Wife) MP-15-004-041-002/179 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   45 देवेन्‍द्र(Self) MP-15-004-041-002/179-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   46 दुअसिया(Wife) MP-15-004-041-002/179-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   47 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 1715004041WL102378 Credited 06/11/2020   48 सितवा(Wife) 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 1715004041WL102378 Credited 06/11/2020   49 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL102378 Credited 06/11/2020   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 294