मस्टर रोल संख्या : 17830	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1715004/2021-2022/240745/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1715004041/IF/22012034733944	कार्य का नाम : Ctr Laghu talab nirman mundev baiga ke khet me harma (1715004041/IF/22012034733944)

Measurement Book Detail

MB NO.  1058        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 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 1715004041WL092676 Credited 23/10/2021   2 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 1715004041WL092676 Credited 23/10/2021   3 ramanuj yadav(Self) MP-15-004-041-002/294 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL092676 Credited 23/10/2021   4 shanti yadav(Wife) MP-15-004-041-002/294 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BAIRDAH PUNB0323300 1715004041WL092676 Credited 23/10/2021   5 दिनेश कुमार(Self) MP-15-004-041-002/142-A OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 23/10/2021   6 Ramkripal saket(Self) MP-15-004-041-002/105-A SC हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 17/09/2021   7 Chameli devi(Wife) MP-15-004-041-002/105-A SC हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 17/09/2021   8 सुनिता देवी(Wife) MP-15-004-041-001/15-C OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 24/10/2021   9 दुर्गा MP-15-004-041-001/22 OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 24/10/2021   10 Asha devi(Wife) MP-15-004-041-001/22 OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 23/10/2021   11 लहुरमन(Self) MP-15-004-041-001/14-D OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 24/10/2021   12 सोनबली(Self) MP-15-004-041-002/75-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 17/09/2021   13 रामकली बैगा(Wife) MP-15-004-041-002/75-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 17/09/2021   14 parvati(Wife) MP-15-004-041-002/307 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL092676 Credited 23/10/2021   15 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 1715004041WL092676 Credited 24/10/2021   16 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 1715004041WL092676 Credited 23/10/2021   17 संतोष कुमार यादव(Self) MP-15-004-041-002/245 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL092676 Credited 17/09/2021   18 राजकली यादव(Wife) MP-15-004-041-002/245 ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL092676 Credited 17/09/2021   19 अमर कली(Wife) MP-15-004-041-002/264 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL092676 Credited 23/10/2021   20 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 1715004041WL092676 Credited 23/10/2021   21 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 1715004041WL092676 Credited 23/10/2021   22 चमेलिया(Wife) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL092676 Credited 24/10/2021   23 अवधनारायन यादव(Husband) MP-15-004-041-002/193 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL092676 Credited 23/10/2021   24 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 1715004041WL092676 Credited 23/10/2021   25 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 1715004041WL092676 Credited 23/10/2021   26 mallu yadav(Self) MP-15-004-041-002/301 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Naugai IDIB000N557 1715004041WL092676 Credited 23/10/2021   27 रामसहाय बैगा(Self) MP-15-004-041-002/34-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 17/09/2021   28 फुलवंती देवी(Wife) MP-15-004-041-002/34-A ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 17/09/2021   29 मुनदेव(Self) MP-15-004-041-002/72 ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 17/09/2021   30 नागेन्द्र(Self) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 24/10/2021   31 मिरा(Wife) MP-15-004-041-002/219 OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 23/10/2021   32 लालजी केवट (Self) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 24/10/2021   33 सितरजवा देवी (Wife) MP-15-004-041-001/20-A OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL092676 Credited 24/10/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1158

कुल मानव दिवस : 198