मस्टर रोल संख्या : 5629	तारीख से : 10/11/2021    तारीख को : 16/11/2021	स्वीकृति क्रमांक : 3172001015/2021-2022/636978/AS    स्वीकृति दिनॉंक : 28/10/2021
कार्य-संहित : 3172001015/LD/958486255823519249	कार्य का नाम : WP-10 BIHARI KUSHWAHA KE KHET SE GARIB MIYA KE KHET TAK CHAKROAD PAR MITTY KARY (3172001015/LD/958486255823519249)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल 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 CHHEDI(Self) UP-72-001-015-001/104 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK PADRAUNA IDIB000P511 3172001WL031418 Credited 25/11/2021   2 KAUSILYA(Wife) UP-72-001-015-001/389 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL031418 Credited 25/11/2021   3 SIMA UP-72-001-015-001/508 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL031418 Credited 25/11/2021   4 mahajan(Self) UP-72-001-015-001/614 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL031418 Credited 25/11/2021   5 AMARUL NESHA(Wife) UP-72-001-015-001/91 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL031418 Credited 25/11/2021   6 PIYARI(Self) UP-72-001-015-001/915 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   7 UMESH(Self) UP-72-001-015-001/661 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   8 BHAGMANI(Wife) UP-72-001-015-001/384 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   9 MOTI(Self) UP-72-001-015-001/302 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   10 LAGAN(Self) UP-72-001-015-001/105-B OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   11 KOSHALI(Wife) UP-72-001-015-001/105-B OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   12 HARINARAYAN(Self) UP-72-001-015-001/19 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   13 AKALU(Self) UP-72-001-015-001/190 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK PADRAUNA BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   14 HEVANTI(Wife) UP-72-001-015-001/190 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   15 INDRAJEET(Self) UP-72-001-015-001/115 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL031418 Credited 25/11/2021   16 HIRAMAN GOND(Self) UP-72-001-015-001/1116 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA DUDHAI SBIN0013321 3172001WL031418 Credited 25/11/2021   17 RENU(Self) UP-72-001-015-001/1115 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL031418 Credited 25/11/2021   18 rajkali(Wife) UP-72-001-015-001/104 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK ADARSHGAON BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   19 SUBASH(Self) UP-72-001-015-001/346 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   20 israwati(Wife) UP-72-001-015-001/346 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   21 DHRUPSHAH(Self) UP-72-001-015-001/389 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL031418 Credited 25/11/2021   22 BABUNAND(Self) UP-72-001-015-001/393 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   23 DHUPIYA(Wife) UP-72-001-015-001/278 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK PADRAUNA BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   24 BHOLA(Self) UP-72-001-015-001/91 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   25 lalta(Wife) UP-72-001-015-001/129-B OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   26 gaudi(Wife) UP-72-001-015-001/614 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL031418 Credited 25/11/2021   कुल हाजिरी 26 26 26 26 26 26 26

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19992 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 37128 प्रति मजदुर औसत 1428

कुल मानव दिवस : 182