मस्टर रोल संख्या : 1566	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 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.  15

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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 मनौतिया (Wife) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 12/05/2021   2 सुखेंद्र यादव(Self) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   3 विद्यावती(Wife) MP-15-004-041-002/141-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   4 मुन्नालाल यादव(Self) MP-15-004-041-002/167-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   5 Arati devi(Wife) MP-15-004-041-002/167-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   6 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 1715004041WL011767 Credited 01/05/2021   7 babaulal yadav(Self) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   8 anita yadav(Wife) MP-15-004-041-002/202-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 01/05/2021   9 लल्लू कोल(Self) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 11/05/2021   10 बिरंजीया देवी कोल(Wife) MP-15-004-041-002/111-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL011767 Credited 11/05/2021   11 कृष्णा(Self) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   12 जागेन्द्र(Self) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   13 रनिता(Wife) MP-15-004-041-002/220 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   14 केशकुमार(Self) MP-15-004-041-002/141-D OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   15 अंसुईया देवी(Wife) MP-15-004-041-002/141-D OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   16 रामशिरोमणि(Self) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   17 साविञि(Wife) MP-15-004-041-002/167-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   18 राजेंद्र प्रसाद यादव(Self) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   19 नवबीया(Wife) MP-15-004-041-002/141-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   20 rajpati kol(Self) MP-15-004-041-002/290 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   21 jahari devi(Wife) MP-15-004-041-002/290 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 01/05/2021   22 रामलौटन कोल(Self) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 11/05/2021   23 पारबती(Wife) MP-15-004-041-002/102-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL011767 Credited 11/05/2021   24 ravinandan(Self) MP-15-004-041-002/351 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL011767 Credited 01/05/2021   25 reeta(Wife) MP-15-004-041-002/351 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KUSMI UBIN0554839 1715004041WL011767 Credited 01/05/2021   26 रामदरस कोल(Self) MP-15-004-041-002/100-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004041WL011767 Credited 11/05/2021   27 पुष्पा(Wife) MP-15-004-041-002/100-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Devra IDIB000D589 1715004041WL011767 Credited 11/05/2021   28 गिरजा कोल(Self) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   29 दुर्गावती देवी(Wife) MP-15-004-041-002/111-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   30 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   31 जीतेन्द्र यादव(Self) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 01/05/2021   32 सुनीता देवी(Wife) MP-15-004-041-002/141-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 01/05/2021   33 गिरधारीलाल कोल(Self) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   34 धनराजी(Wife) MP-15-004-041-002/102-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   35 लिलवा(Wife) MP-15-004-041-002/139 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 01/05/2021   36 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   37 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 12/05/2021   38 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 1715004041WL011767 Credited 01/05/2021   39 रामसरन(Self) MP-15-004-041-002/153-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 13/05/2021   40 जगदीश(Self) MP-15-004-041-002/100 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL011767 Credited 11/05/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240