मस्टर रोल संख्या : 17573	तारीख से : 04/11/2020    तारीख को : 10/11/2020	: 1715004/2020-2021/385989/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1715004041/IF/22012034620423	कार्य का नाम : gram harma me ramlal kol ke khet me laghu talab nirman (1715004041/IF/22012034620423)

Measurement Book Detail

MB NO.  996        Page NO.  5

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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 sahab lal jaiswal(Self) MP-15-004-041-002/174-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   2 शारदा प्रसाद केवट(Self) MP-15-004-041-001/12-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   3 संगीता देवी(Wife) MP-15-004-041-001/12-A OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   4 shiv chandra(Self) MP-15-004-041-002/298 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   5 chhotaki devi(Sister) MP-15-004-041-002/298 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   6 aditya(Self) MP-15-004-041-002/326 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   7 saroj(Wife) MP-15-004-041-002/326 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   8 rambhavan kewat(Self) MP-15-004-041-002/334 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   9 sanjoo(Brother) MP-15-004-041-002/334 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   10 babulesh(Self) MP-15-004-041-002/335 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   11 kavita kol(Wife) MP-15-004-041-002/335 ST हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   12 kamlesh kumar kewat(Self) MP-15-004-041-002/338 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   13 boby kewat(Wife) MP-15-004-041-002/338 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004041WL105154 Credited 17/11/2020   14 champi devi(Self) MP-15-004-041-002/329-A OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   15 basdev(Self) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   16 rajani(Wife) MP-15-004-041-002/337 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   17 rakesh yadav(Self) MP-15-004-041-002/327 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   18 pushpa yadav(Wife) MP-15-004-041-002/327 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   19 कमलभान यादव(Self) MP-15-004-041-001/26 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   20 सीताकली यादव(Wife) MP-15-004-041-001/26 OTHER खरहनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   21 dhanesh(Self) MP-15-004-041-002/325 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   22 phulmati(Wife) MP-15-004-041-002/325 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   23 adesh(Son) MP-15-004-041-002/325 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   24 chhote lal(Self) MP-15-004-041-002/328 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   25 sallo(Wife) MP-15-004-041-002/328 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   26 ramchandra yadav(Self) MP-15-004-041-002/329 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   27 nirmala yadav(Wife) MP-15-004-041-002/329 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA KHATAI UBIN0549045 1715004041WL105154 Credited 18/11/2020   28 satya lal yadav(Self) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   29 anarkali(Mother) MP-15-004-041-002/317 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   30 श्री राम(Self) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   31 मनरजिया(Wife) MP-15-004-041-002/127 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   32 मुन्नीलाल(Self) MP-15-004-041-002/133 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   33 रमजनिया(Wife) MP-15-004-041-002/133 ST हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   34 सत्यलाल(Self) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   35 चनौतिया(Wife) MP-15-004-041-002/162 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   36 meva lal yadav(Self) MP-15-004-041-002/314 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   37 geeta devi(Wife) MP-15-004-041-002/314 OTHER हरमा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004041WL105154 Credited 17/11/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222