मस्टर रोल संख्या : 6682	तारीख से : 13/05/2022    तारीख को : 18/05/2022	: 1715004/2021-2022/543871/AS    स्वीकृति दिनॉंक : 12/11/2021
कार्य-संहित : 1715004041/WC/22012034868884	कार्य का नाम : CTR लल्लू यादव के घर के पास तालाब निर्माण ग्राम हरमा (1715004041/WC/22012034868884)

Measurement Book Detail

MB NO.  556        Page NO.  50

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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 सबरजिया देवी (Wife) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   2 लल्लू केवट(Husband) MP-15-004-041-001/19-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   3 दिनेश कुमार(Self) MP-15-004-041-002/142-A OTHER हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   4 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 26/05/2022   5 Asha devi(Wife) MP-15-004-041-001/22 OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   6 राजेश(Self) MP-15-004-041-002/232 SC हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 26/05/2022   7 फुलवंती देवी(Wife) MP-15-004-041-002/232 SC हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   8 गोरेलाल(Self) MP-15-004-041-002/82 ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   9 छोटकी(Wife) MP-15-004-041-002/82 ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   10 बुद्विमान बैगा(Self) MP-15-004-041-002/73-A ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 27/05/2022   11 सुकवरिया(Wife) MP-15-004-041-002/73-A ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 26/05/2022   12 गुजरतिया(Wife) MP-15-004-041-002/5 ST हरमा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL026929 Credited 26/05/2022   13 Styalal kol(Self) MP-15-004-041-002/198-A ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   14 Arunava devi(Wife) MP-15-004-041-002/198-A ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   15 केशकुमार(Self) MP-15-004-041-002/141-D OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   16 अंसुईया देवी(Wife) MP-15-004-041-002/141-D OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   17 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 26/05/2022   18 अवधनारायन यादव(Husband) MP-15-004-041-002/193 OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   19 रमाकान्त सिंह(Self) MP-15-004-041-001/17-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   20 सीता देवी(Wife) MP-15-004-041-001/17-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   21 धर्मेन्द्र सिंह(Self) MP-15-004-041-001/17-B OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   22 गीता देवी(Wife) MP-15-004-041-001/17-B OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   23 Ashani yadav(Self) MP-15-004-041-002/212-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   24 Sunita devi(Wife) MP-15-004-041-002/212-B OTHER हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 27/05/2022   25 रामसरन(Self) MP-15-004-041-002/85 ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 26/05/2022   26 चतुदशीया(Wife) MP-15-004-041-002/85 ST हरमा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL026929 Credited 26/05/2022   27 उदयराज(Self) MP-15-004-041-002/173-A ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   28 रामसुंदर(Self) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   29 शिवकुमारी देवी(Wife) MP-15-004-041-001/15-A OTHER खरहनी P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   30 रंगलाल(Self) MP-15-004-041-002/198 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 26/05/2022   31 फुलवा(Wife) MP-15-004-041-002/198 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   32 मंगल बैगा(Self) MP-15-004-041-002/2-A ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   33 शान्त ती(Wife) MP-15-004-041-002/2-A ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   34 मुनदेव(Self) MP-15-004-041-002/72 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   35 भगवान(Self) MP-15-004-041-002/73 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   36 भुखनी(Wife) MP-15-004-041-002/73 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 26/05/2022   37 भाईलाल(Self) MP-15-004-041-002/5 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   38 अबधलाल(Self) MP-15-004-041-002/102 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   39 चौरसिया(Wife) MP-15-004-041-002/102 ST हरमा P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL026929 Credited 27/05/2022   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47736 प्रति मजदुर औसत 1224

कुल मानव दिवस : 234