मस्टर रोल संख्या : 2739	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 1715004/2019-2020/10460/AS    स्वीकृति दिनॉंक : 17/01/2020
कार्य-संहित : 1715004041/IF/22012034521711	कार्य का नाम : gram harma me fulwanti w/o lakhapati kol ke khet me laghutalab nirman (1715004041/IF/22012034521711)

Measurement Book Detail

MB NO.  1058        Page NO.  18

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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 भगोलिया(Wife) MP-15-004-041-002/210 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL019836 Credited 11/06/2021   2 रामकुमार यादव(Self) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL019836 Credited 11/06/2021   3 पुसवतिया देवी(Wife) MP-15-004-041-002/58-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL019836 Credited 11/06/2021   4 kunj bihari yadav(Self) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   5 savita yadav(Wife) MP-15-004-041-002/202-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   6 चम्पा देवी(Wife) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 18/05/2021   7 बाबादीन(Self) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   8 सुरजकली(Wife) MP-15-004-041-002/238 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   9 मुन्नी लाल(Self) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   10 रेखा(Wife) MP-15-004-041-002/238-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   11 ramnarayan(Self) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   12 sohagiya(Wife) MP-15-004-041-002/273 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   13 shreenarayan(Self) MP-15-004-041-002/276 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   14 gelhwa devi(Wife) MP-15-004-041-002/276 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   15 santosh kumar jayswal(Self) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   16 raj kumari jaiswal(Wife) MP-15-004-041-002/342 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   17 Jagdish Jayswal(Self) MP-15-004-041-002/347 OTHER हरमा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836   18 राजू(Self) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   19 सुनीता देवी(Wife) MP-15-004-041-002/103-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   20 अनुराग यादव(Self) MP-15-004-041-002/164-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   21 सुमित्रा देवी(Wife) MP-15-004-041-002/164-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL019836 Credited 11/06/2021   22 उमाकान्त साकेत(Self) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL019836 Credited 18/05/2021   23 उर्मिला देवी(Wife) MP-15-004-041-002/103-B SC हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL019836 Credited 18/05/2021   24 बुडकी(Self) MP-15-004-041-002/99 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   25 ज्ञानचन्द कोल(Self) MP-15-004-041-002/98-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   26 रामानुज कोल(Self) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   27 अनीशा देवी(Wife) MP-15-004-041-002/99-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   28 राजेश्वर(Self) MP-15-004-041-002/210 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 11/06/2021   29 सुब्बालाल यादव(Self) MP-15-004-041-002/58-D OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 11/06/2021   30 श्रीलाल(Self) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   31 सितवा(Wife) MP-15-004-041-002/103 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL019836 Credited 18/05/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1120.6451

कुल मानव दिवस : 180