मस्टर रोल संख्या : 17832	तारीख से : 25/08/2021    तारीख को : 31/08/2021	: 1715004/2021-2022/211469/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034688049	कार्य का नाम : CTR gram harma me gobrahawa Nala me talab nirman (1715004041/WC/22012034688049)

Measurement Book Detail

MB NO.  1058        Page NO.  75

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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 प्रदीप कुमार यादव(Self) MP-15-004-041-002/263 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   2 रीता देवी(Wife) MP-15-004-041-002/263 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   3 संतोष कुमार यादव(Self) MP-15-004-041-002/49-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   4 पूजा देवी(Wife) MP-15-004-041-002/49-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   5 सलीमुन्न निशा(Wife) MP-15-004-041-002/185-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   6 राजेश यादव(Self) MP-15-004-041-002/212-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   7 सजलकली देवी(Wife) MP-15-004-041-002/212-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   8 इस्तियाक अली(Self) MP-15-004-041-002/144-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   9 आसरू निशा(Wife) MP-15-004-041-002/185-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL087491 Credited 26/10/2021   10 जग्यलाल(Self) MP-15-004-041-002/212 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   11 मुन्नी(Wife) MP-15-004-041-002/212 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   12 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 1715004041WL087491 Credited 26/10/2021   13 सविता यादव(Wife) MP-15-004-041-002/167-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   14 रामरती(Wife) MP-15-004-041-002/170 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   15 यादुलाल यादव(Husband) MP-15-004-041-002/170 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   16 संजीरा देवी(Wife) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 09/09/2021   17 basdev(Self) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   18 rajani(Wife) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   19 रीतू देवी(Wife) MP-15-004-041-002/242 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   20 श्यामा देवी यादव(Wife) MP-15-004-041-002/242-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   21 मुन्ना लाल(Self) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   22 सीता देवी(Wife) MP-15-004-041-002/251 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   23 कुंती निशा(Wife) MP-15-004-041-002/185-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   24 पंचम यादव(Self) MP-15-004-041-002/249 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   25 एतवरीया(Wife) MP-15-004-041-002/249 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   26 shiv kumari(Wife) MP-15-004-041-002/38-D SC हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 08/09/2021   27 Nisar ali(Self) MP-15-004-041-002/50-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   28 shayrun nisha(Wife) MP-15-004-041-002/50-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   29 Firoj ali(Self) MP-15-004-041-002/50-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   30 Jasibun nisha(Wife) MP-15-004-041-002/50-B OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 26/10/2021   31 कुमलाल(Self) MP-15-004-041-002/175 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 09/09/2021   32 चौरसिया देवी(Wife) MP-15-004-041-002/175 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 09/09/2021   33 शम्भूनाथ(Self) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 09/09/2021   34 सरोज देवी कोल(Wife) MP-15-004-041-002/231-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL087491 Credited 09/09/2021   35 सुखलाल(Self) MP-15-004-041-002/73-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 09/09/2021   36 दशमतिया(Wife) MP-15-004-041-002/73-C ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 09/09/2021   37 सुरेश कुमार कोल(Self) MP-15-004-041-002/173-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 09/09/2021   38 विनोद कुमार यादव(Self) MP-15-004-041-002/209-C OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 26/10/2021   39 देवनाथ(Self) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 09/09/2021   40 चौरसिया(Wife) MP-15-004-041-002/14 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 09/09/2021   41 दुर्गा(Self) MP-15-004-041-002/94 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 07/09/2021   42 लालकुमारी(Wife) MP-15-004-041-002/94 SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL087491 Credited 07/09/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1158

कुल मानव दिवस : 252