मस्टर रोल संख्या : 6066	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1715004/2021-2022/236307/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034751600	कार्य का नाम : CTR gram harma me gangawa s/o jagai kol ke khet me laghu talab nirman (1715004041/IF/22012034751600)

Measurement Book Detail

MB NO.  1058        Page NO.  53

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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 चंद्रमणि केवट(Self) MP-15-004-041-002/32-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 31/07/2021   2 रीता देवी(Wife) MP-15-004-041-002/32-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 31/07/2021   3 सरोज देवी(Wife) MP-15-004-041-003/53-A ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 03/07/2021   4 शकुंतला देवी(Wife) MP-15-004-041-003/81-D OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 31/07/2021   5 Anil kevat(Self) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 31/07/2021   6 Rusha devi(Wife) MP-15-004-041-002/33-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL044174 Credited 31/07/2021   7 छोटेलाल(Self) MP-15-004-041-002/84-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 03/07/2021   8 फूलवन्ती(Wife) MP-15-004-041-002/84-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 03/07/2021   9 सुरेश वर्मा(Self) MP-15-004-041-003/53-B ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 01/07/2021   10 रमेश यादव(Self) MP-15-004-041-003/81-B OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   11 रामकली(Wife) MP-15-004-041-003/81-B OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   12 रामनरेश(Self) MP-15-004-041-003/81-C OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   13 कुशुमकली यादव(Wife) MP-15-004-041-003/81-C OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   14 ललित(Self) MP-15-004-041-003/53-A ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 01/07/2021   15 साहबलाल(Self) MP-15-004-041-003/133-A OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   16 गुड़िया देवी(Wife) MP-15-004-041-003/133-A OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 30/07/2021   17 रामजी(Self) MP-15-004-041-002/18-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 03/07/2021   18 कुमारकली देवी(Wife) MP-15-004-041-002/18-B ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 03/07/2021   19 नन्हई(Self) MP-15-004-041-002/186 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL044174 Credited 01/07/2021   20 रूसा(Wife) MP-15-004-041-002/53 ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL044174 Credited 03/07/2021   21 छोटे(Self) MP-15-004-041-002/26 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL044174 Credited 30/07/2021   22 बुटी(Wife) MP-15-004-041-002/26 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL044174 Credited 30/07/2021   23 गुजराती(Wife) MP-15-004-041-002/84 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   24 सुग्गी(Self) MP-15-004-041-002/32 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   25 रंगलाल(Self) MP-15-004-041-002/198 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   26 फुलवा(Wife) MP-15-004-041-002/198 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 03/07/2021   27 रामजी यादव(Self) MP-15-004-041-003/81-D OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   28 जुडवन्तिया(Wife) MP-15-004-041-003/147 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 03/07/2021   29 कुशुमकली(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   30 सुगनी(Wife) MP-15-004-041-002/32 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   31 प्रभू केवट(Self) MP-15-004-041-003/105 OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   32 बुटाले(Wife) MP-15-004-041-003/105 OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   33 अलुआ(Self) MP-15-004-041-002/53 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   34 गरिब(Wife) MP-15-004-041-002/33 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   35 संतलाल(Self) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   36 फुलवसिया(Wife) MP-15-004-041-003/138 OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 30/07/2021   37 छोटेलाल(Self) MP-15-004-041-003/146 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   38 तिजिया(Wife) MP-15-004-041-003/146 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 03/07/2021   39 अम़तलाल(Self) MP-15-004-041-003/147 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   40 राम‍चरिञ MP-15-004-041-003/64 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 01/07/2021   41 चंदा देवी MP-15-004-041-003/64 ST माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL044174 Credited 03/07/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246