मस्टर रोल संख्या : 17131	तारीख से : 13/03/2021    तारीख को : 19/03/2021	स्वीकृति क्रमांक : 3172001197/2020-2021/1133109/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 3172001197/RC/958486255823137526	कार्य का नाम : jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)

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 RAJJAK(Self) UP-72-001-197-002/495 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062965 Credited 26/03/2021   2 KAJAL(Self) UP-72-001-197-002/806 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK Padrauna PUNB0143110 3172001WL062965 Credited 26/03/2021   3 FULMATI DEVI(Self) UP-72-001-197-002/762 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL062965 Credited 26/03/2021   4 HARIDWAR(Self) UP-72-001-197-002/809 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL062965 Credited 29/03/2021   5 MANJU(Self) UP-72-001-197-002/786 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062965 Credited 26/03/2021   6 RINKU DEVI(Self) UP-72-001-197-002/766 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL062965 Credited 26/03/2021   7 SALMA(Self) UP-72-001-197-002/791 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL062965 Credited 26/03/2021   8 BRIJVASHI(Self) UP-72-001-197-002/792 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL062965 Credited 26/03/2021   9 RAJU(Self) UP-72-001-197-002/673 ST MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA PADRAUNA CBIN0280201 3172001WL062965 Credited 26/03/2021   10 DHARMENDRA(Self) UP-72-001-197-002/779 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL062965 Credited 26/03/2021   11 SUNAINA(Self) UP-72-001-197-002/793 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL062965 Credited 26/03/2021   12 mulayam yadav(Self) UP-72-001-197-002/781 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CANARA BANK GORAKHPUR BANK ROAD CNRB0001658 3172001WL062965 Credited 26/03/2021   13 SINODHI(Self) UP-72-001-197-002/787 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL062965 Credited 26/03/2021   14 URMILA(Wife) UP-72-001-197-002/760 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL062965 Credited 26/03/2021   15 SHANTI DEVI(Wife) UP-72-001-197-002/634-A SC MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062965 Credited 26/03/2021   कुल हाजिरी 15 15 15 15 14 14 14

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5025 प्रदाय राशि अनुसूचित जनजाति 1407 प्रदाय राशि अन्य 14070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 20502 प्रति मजदुर औसत 1366.8

कुल मानव दिवस : 102