मस्टर रोल संख्या : 6673	तारीख से : 13/05/2022    तारीख को : 18/05/2022	: 1715004/2021-2022/29819/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1715004041/IF/22012034918301	कार्य का नाम : CTR gram harma me munna ke khet me laghu talab nirman (1715004041/IF/22012034918301)

Measurement Book Detail

MB NO.  556        Page NO.  45

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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 सोनकली(Wife) MP-15-004-041-002/28-A ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 26/05/2022   2 अनीता बैगा(Wife) MP-15-004-041-002/30-C ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   3 nand kumar(Self) MP-15-004-041-002/272 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   4 savita devi MP-15-004-041-002/272 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   5 रमासिर(Self) MP-15-004-041-002/7 ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 26/05/2022   6 सुबरतिया(Wife) MP-15-004-041-002/7 ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   7 देवेन्द्र केवट(Self) MP-15-004-041-002/26-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   8 रामकली(Wife) MP-15-004-041-002/26-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   9 मीना(Wife) MP-15-004-041-002/81 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 26/05/2022   10 शिवपूजन बैगा(Self) MP-15-004-041-002/30-B ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   11 कविता बैगा(Wife) MP-15-004-041-002/30-B ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   12 गोविन्द प्रसाद केवट(Self) MP-15-004-041-002/86-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   13 सावित्री देवी(Wife) MP-15-004-041-002/86-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   14 Anil kevat(Self) MP-15-004-041-002/33-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   15 Rusha devi(Wife) MP-15-004-041-002/33-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026926 Credited 27/05/2022   16 basdev(Self) MP-15-004-041-002/337 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026926 Credited 27/05/2022   17 rajani(Wife) MP-15-004-041-002/337 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026926 Credited 27/05/2022   18 लतीफ प्रसाद केवट(Self) MP-15-004-041-002/48-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026926 Credited 27/05/2022   19 सुनीता(Wife) MP-15-004-041-002/48-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026926 Credited 27/05/2022   20 सुख्लाल(Self) MP-15-004-041-002/86 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   21 बुटवा(Wife) MP-15-004-041-002/86 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   22 रामसजीवन(Self) MP-15-004-041-002/28-A ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   23 कुशुमकली(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   24 पल्यू(Self) MP-15-004-041-002/81 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   25 गरिब(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   26 देवसरन(Self) MP-15-004-041-002/29 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 26/05/2022   27 ऐतवरिया(Wife) MP-15-004-041-002/29 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 26/05/2022   28 दुर्गा(Self) MP-15-004-041-002/94 SC हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 27/05/2022   29 लालकुमारी(Wife) MP-15-004-041-002/94 SC हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026926 Credited 26/05/2022   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1224

कुल मानव दिवस : 174