मस्टर रोल संख्या : 5304	तारीख से : 10/07/2021    तारीख को : 25/07/2021	स्वीकृति क्रमांक : 3158026036/2021-2022/232709/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 3158026036/LD/958486255823453224	कार्य का नाम : Dasai patel ke makan se rajmurti ke makan tak mitti and bhoomi vikas (3158026036/LD/958486255823453224)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 LAHURIRAM(Self) UP-58-026-036-001/866 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060       3158026WL031738 Credited 13/08/2021   2 PRAMIN BANO(Self) UP-58-026-036-001/853 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   3 JAMAL AHAMAD(Self) UP-58-026-036-001/851 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   4 JETHU RAM(Self) UP-58-026-036-001/867 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAI BIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   5 MUNNA KHA(Self) UP-58-026-036-001/872 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   6 GULNAAR(Self) UP-58-026-036-001/846 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   7 FARAJANA(Self) UP-58-026-036-001/854 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   8 KIRAN(Self) UP-58-026-036-001/839 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MACHHLISHAHAR SBIN0001686 3158026WL031738 Credited 14/08/2021   9 RAJENDRA PRASAD(Self) UP-58-026-036-001/863 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MACHHLISHAHR UBIN0538388 3158026WL031738 Credited 13/08/2021   10 AJAY PATEL(Self) UP-58-026-036-001/864 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   11 RAJENDRA PRASAD(Self) UP-58-026-036-001/865 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   12 JAMIL AHAMAD(Self) UP-58-026-036-001/852 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   13 AASMEEN BANO(Wife) UP-58-026-036-001/852 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   14 VAJID(Self) UP-58-026-036-001/849 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   15 APSANA(Self) UP-58-026-036-001/850 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   16 GULAM MUSTAFA(Self) UP-58-026-036-001/870 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   17 SEWA LAL(Self) UP-58-026-036-001/868 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   18 CHAMELA(Self) UP-58-026-036-001/840 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   19 ANANTI(Self) UP-58-026-036-001/841 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   20 HARGEN(Self) UP-58-026-036-001/843 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   21 SABANA(Self) UP-58-026-036-001/847 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   22 SAMARJEET(Self) UP-58-026-036-001/838 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   23 USHA DEVI(Self) UP-58-026-036-001/845 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   24 BRIJ MOHAN(Self) UP-58-026-036-001/856 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   25 RAM KHELAWAN(Self) UP-58-026-036-001/857 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   26 RAM SANEHI(Self) UP-58-026-036-001/858 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   27 IMARAN(Self) UP-58-026-036-001/859 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   28 SALIM(Self) UP-58-026-036-001/860 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   29 MADINA(Wife) UP-58-026-036-001/860 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   30 ASAMA(Self) UP-58-026-036-001/861 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   31 LODI(Self) UP-58-026-036-001/862 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   32 NILAM(Self) UP-58-026-050-001/858 SC मुस्‍तफाबाद P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   33 INARUN NISHA(Self) UP-58-026-036-001/869 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   34 KAVITA PATEL(Self) UP-58-026-036-001/871 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   35 OM PRAKASH(Self) UP-58-026-036-001/855 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031738 Credited 13/08/2021   36 RAJARAM(Self) UP-58-026-036-001/844 SC गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BANK OF BARODA MACHHALISHAHAR, JAUNPUR BARB0MACHHA 3158026WL031738 Credited 14/08/2021   37 SUMITRA DEVI(Self) UP-58-026-050-001/809 SC मुस्‍तफाबाद P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 INDIAN BANK Machli Shahar IDIB000M506 3158026WL031738 Credited 13/08/2021   38 manno devi(Self) UP-58-026-050-001/763 OTHER मुस्‍तफाबाद P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA Aruawan UBIN0571938 3158026WL031738 Credited 13/08/2021   39 PRAMILA DEVI(Self) UP-58-026-036-001/848 OTHER गोहनी P P P P P P P P P A P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031738 Credited 14/08/2021   कुल हाजिरी 39 39 39 39 39 39 39 39 39 0 39 39 39 39 39 39

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39780 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 79560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 119340 प्रति मजदुर औसत 3060

कुल मानव दिवस : 585