मस्टर रोल संख्या : 7259	तारीख से : 22/12/2023    तारीख को : 04/01/2024	स्वीकृति क्रमांक : 3110002026/2023-2024/275232/AS    स्वीकृति दिनॉंक : 21/09/2023
कार्य-संहित : 3110002026/LD/958486255824344475	कार्य का नाम : MAIN ROAD RAMSAVRUP KE KHET SE HARNAM SARDAR KE KHET TAK BHUMI SUDHAR KARYA (3110002026/LD/958486255824344475)

Measurement Book Detail

MB NO.  4072        Page NO.  86

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

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Ram Singh(Self) UP-10-002-026-002/107 OTHER BADHUR PUR KHADDAR X X X A A P A P A A A P A A 3 230 690 0 0 690 PRATHAMA BANK MISHRIPUR PRTH0014079 3110002026WL024918 Credited 16/03/2024   2 Aas Mohamad(Self) UP-10-002-026-001/311 OTHER GOPAL PUR X X X A A A A A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA KANTH SBIN0002556 3110002026WL024918 Credited 16/03/2024   3 Shyoraj Singh(Self) UP-10-002-026-002/110 OTHER BADHUR PUR KHADDAR X X X P A P A P P A P P P P 8 230 1840 0 0 1840 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   4 Mohan Singh(Self) UP-10-002-026-002/115 OTHER BADHUR PUR KHADDAR X X X A A P A P P A P P P P 7 230 1610 0 0 1610 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   5 Raj Veer Singh(Self) UP-10-002-026-002/120 OTHER BADHUR PUR KHADDAR X X X P A P A P P A P P P P 8 230 1840 0 0 1840 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   6 Khub Singh(Self) UP-10-002-026-002/137 OTHER BADHUR PUR KHADDAR X X X A A A A P P A P P P P 6 230 1380 0 0 1380 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   7 Rafik(Son) UP-10-002-026-001/209 OTHER GOPAL PUR X X X P A P A P P A P P P P 8 230 1840 0 0 1840 PRATHAMA UP GRAMIN BANK NAYA GAON AKBERPUR CHENDRI (NPM) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   8 Sabir(Son) UP-10-002-026-002/133 OTHER BADHUR PUR KHADDAR X X X P A P A P P A P P P P 8 230 1840 0 0 1840 PRATHAMA UP GRAMIN BANK NAYA GAON AKBERPUR CHENDRI (NPM) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   9 Abid(Self) UP-10-002-026-001/189 OTHER GOPAL PUR X B A P A P A P P A P A X X 5 230 1150 0 0 1150 PRATHAMA BANK MISHRIPUR PRTH0014079 3110002026WL024918 Credited 16/03/2024   10 Mohd Rashid Khan(Son) UP-10-002-026-002/143 OTHER BADHUR PUR KHADDAR X X X A A A A A P A P P A A 3 230 690 0 0 690 PRATHAMA UP GRAMIN BANK MISHRIPUR (PMP) PUNB0SUPGB5 3110002026WL024918 Credited 16/03/2024   कुल हाजिरी 0 0 0 5 0 7 0 8 9 0 8 8 6 6

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 13110 प्रति मजदुर औसत 1311

कुल मानव दिवस : 57