मस्टर रोल संख्या : 4340	तारीख से : 20/05/2021    तारीख को : 25/05/2021	: 1715004/2019-2020/14133/AS    स्वीकृति दिनॉंक : 20/01/2020
कार्य-संहित : 1715004041/IF/22012034521708	कार्य का नाम : gram harma me ramchandra s/o matukdhari kol ke khet me laghutalab nirman (1715004041/IF/22012034521708)

Measurement Book Detail

MB NO.  1058        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मुन्ना लाल केवट(Self) MP-15-004-041-001/25-B OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 11/06/2021   2 सुमित्रा देवी(Wife) MP-15-004-041-001/25-B OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 11/06/2021   3 सविता देवी(Wife) MP-15-004-041-001/25-A OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 11/06/2021   4 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 09/06/2021   5 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 09/06/2021   6 विरेन्द्र(Self) MP-15-004-041-002/110 ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 09/06/2021   7 मुन्नी(Wife) MP-15-004-041-002/110 ST हरमा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL028343 Credited 09/06/2021   8 रामभवन केवट (Self) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   9 उर्मिला देवी (Wife) MP-15-004-041-001/14-B OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   10 विद्या निवास(Self) MP-15-004-041-002/240 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   11 निर्मला कुमारी(Wife) MP-15-004-041-002/240 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   12 लक्क्षमी निवास(Self) MP-15-004-041-002/241 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   13 सुनीता(Wife) MP-15-004-041-002/241 OTHER हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   14 तीरथ केवट(Self) MP-15-004-041-001/25-A OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 11/06/2021   15 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 10/06/2021   16 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL028343 Credited 10/06/2021   17 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 09/06/2021   18 मोतीलाल(Wife) MP-15-004-041-001/25 OTHER खरहनी P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 14/06/2021   19 अनारकली(Wife) MP-15-004-041-001/25 OTHER खरहनी P P A A A A 2 193 386 0 0 386 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 11/06/2021   20 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 09/06/2021   21 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 09/06/2021   22 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL028343 Credited 05/06/2021   कुल हाजिरी 22 22 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 13124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24704 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 128