मस्टर रोल संख्या : 19326	तारीख से : 27/11/2020    तारीख को : 03/12/2020	: 1715004/2020-2021/383751/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1715004041/IF/22012034619747	कार्य का नाम : gram harma me prayag baiga ke niji bhumi par laghu talab nirman (1715004041/IF/22012034619747)

Measurement Book Detail

MB NO.  996        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 मुन्ना लाल केवट(Self) MP-15-004-041-001/25-B OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   2 सीताराम(Self) MP-15-004-041-001/21-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   3 परमिला देवी(Wife) MP-15-004-041-001/21-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   4 भाई लाल कोल(Self) MP-15-004-041-002/126-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   5 सुनीता देवी कोल(Wife) MP-15-004-041-002/126-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   6 सविता देवी(Wife) MP-15-004-041-001/25-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   7 विजयलाल कोल(Self) MP-15-004-041-002/126-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   8 रंगीला देवी(Wife) MP-15-004-041-002/126-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL112264 Credited 14/12/2020   9 Omprakash kevat(Self) MP-15-004-041-001/27 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   10 Buluiya devi(Wife) MP-15-004-041-001/27 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   11 धानु प्रसाद केवट(Self) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   12 तारावती केवट(Wife) MP-15-004-041-001/19-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   13 Saroj kumar kevat(Self) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   14 Sumitra devi(Wife) MP-15-004-041-001/20-C OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   15 तीरथ केवट(Self) MP-15-004-041-001/25-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL112264 Credited 15/12/2020   16 राजेश्वर(Self) MP-15-004-041-002/10-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   17 गुजरतिया(Wife) MP-15-004-041-002/10-B ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   18 राजकुमार(Self) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   19 मंती देवी(Wife) MP-15-004-041-002/209-B OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   20 राजू बैगा (Self) MP-15-004-041-002/10-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   21 रजनी देवी (Wife) MP-15-004-041-002/10-A ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   22 जवाहिर(Self) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   23 सिजवा(Wife) MP-15-004-041-001/13 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL112264 Credited 14/12/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138