मस्टर रोल संख्या : 29695	तारीख से : 03/01/2019    तारीख को : 09/01/2019	: 01#    स्वीकृति दिनॉंक : 05/10/2015
कार्य-संहित : 1715004041/LD/22012034231661	कार्य का नाम : Gram Harma me Shanti Dham ka nirman (1715004041/LD/22012034231661)

Measurement Book Detail

MB NO.  465        Page NO.  10

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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 Birbhadra yadav(Self) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL130073 Credited 17/01/2019   2 Sushila(Wife) MP-15-004-041-002/192-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL130073 Credited 17/01/2019   3 दादूलाल विश्वकर्मा(Self) MP-15-004-041-002/234-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL130073 Credited 17/01/2019   4 उषा देवी(Wife) MP-15-004-041-002/234-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044       1715004041WL130073 Credited 17/01/2019   5 बुधनी(Self) MP-15-004-041-002/61 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   6 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   7 दरोगा(Self) MP-15-004-041-001/22-A OTHER खरहनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   8 रमासिर(Self) MP-15-004-041-002/7 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   9 सुबरतिया(Wife) MP-15-004-041-002/7 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   10 विरेन्द्र(Self) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   11 मुन्नी(Wife) MP-15-004-041-002/110 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   12 भगवत(Self) MP-15-004-041-002/13-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   13 बुद्विमान बैगा(Self) MP-15-004-041-002/73-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   14 सुकवरिया(Wife) MP-15-004-041-002/73-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   15 हिरवंती(Wife) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL130073 Credited 17/01/2019   16 हरिलाल(Self) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   17 मनरजिया(Wife) MP-15-004-041-002/204 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   18 अमरौतिया(Wife) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   19 तुलसी MP-15-004-041-002/136 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   20 अनारकली MP-15-004-041-002/136 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   21 मुन्नीलाल(Self) MP-15-004-041-002/67 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   22 गुजरतिया(Wife) MP-15-004-041-002/67 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   23 जगदीश(Self) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   24 इन्द्रवती(Wife) MP-15-004-041-002/55 OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   25 भोला(Self) MP-15-004-041-002/131 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   26 मोलाइया(Wife) MP-15-004-041-002/131 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   27 सतोष(Self) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   28 अनारकली(Wife) MP-15-004-041-002/211-A OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   29 सुख्देव(Son) MP-15-004-041-002/24 ST हरमा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL130073 Credited 17/01/2019   30 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   31 जगवंती(Wife) MP-15-004-041-002/153 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   32 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   33 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   34 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   35 शान्त ती(Wife) MP-15-004-041-002/2-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   36 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   37 भगत(Self) MP-15-004-041-002/16 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   38 मुनदेव(Self) MP-15-004-041-002/72 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   39 हरिश्‍चंद कोल(Self) MP-15-004-041-002/132-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   40 देवनाथ(Self) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   41 चौरसिया(Wife) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   42 बुटनी देवी (Wife) MP-15-004-041-002/13-A ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   43 वब्ब्े(Self) MP-15-004-041-002/117 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   44 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   45 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   46 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   47 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   48 भाईलाल(Self) MP-15-004-041-002/5 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   49 रामासरे(Self) MP-15-004-041-002/63 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   50 सुख्वती(Wife) MP-15-004-041-002/63 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   51 पयाग(Self) MP-15-004-041-002/75 ST हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   52 दुर्गा(Self) MP-15-004-041-002/94 SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   53 लालकुमारी(Wife) MP-15-004-041-002/94 SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL130073 Credited 17/01/2019   54 Giraja(Self) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL152905 Credited 21/05/2019   55 Sanjoo(Wife) MP-15-004-041-002/97-A SC हरमा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004WL152905 Credited 21/05/2019   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 36540 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 1044

कुल मानव दिवस : 330