मस्टर रोल संख्या : 7628	तारीख से : 08/01/2024    तारीख को : 21/01/2024	स्वीकृति क्रमांक : 3110002026/2023-2024/275279/AS    स्वीकृति दिनॉंक : 17/06/2023
कार्य-संहित : 3110002026/LD/958486255824344456	कार्य का नाम : TAKSHEER KE KHET SE KLLUAA DILAR KE KHAT TAK BHUMI SUDHAR KARYA (3110002026/LD/958486255824344456)

Measurement Book Detail

MB NO.  4072        Page NO.  89

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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 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 Rajpal(Husband) UP-10-002-026-002/234 OTHER BADHUR PUR KHADDAR P P P P P A A P P P A A A A 8 230 1840 0 0 1840 INDIA POST PAYMENTS BANK MORADABAD IPOS0000001 3110002026WL025840 Credited 30/03/2024   2 Yad Ram(Self) UP-10-002-026-002/22 OTHER BADHUR PUR KHADDAR P P P P P P A P P P A A A A 9 230 2070 0 0 2070 PRATHAMA BANK MISHRIPUR PRTH0014079 3110002026WL025840 Credited 31/03/2024   3 Gopali(Son) UP-10-002-026-002/216 OTHER BADHUR PUR KHADDAR P P P P P A A A P P A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIA KANTH SBIN0002556 3110002026WL025840 Credited 31/03/2024   4 Kuwar Pal Singh(Self) UP-10-002-026-002/205 SC BADHUR PUR KHADDAR A A P P A A A A A P A A A A 3 230 690 0 0 690 PRATHAMA UP GRAMIN BANK GARHI SALEEMPUR (PGS) PUNB0SUPGB5 3110002026WL025840 Credited 31/03/2024   5 Jaspal Singh(Self) UP-10-002-026-002/206 OTHER BADHUR PUR KHADDAR P P P P A A A P P P A A A A 7 230 1610 0 0 1610 PRATHAMA UP GRAMIN BANK MISHRIPUR (PMP) PUNB0SUPGB5 3110002026WL025840 Credited 31/03/2024   6 Hari Singh(Self) UP-10-002-026-002/194 OTHER BADHUR PUR KHADDAR A P P P A A A P A P A A A A 5 230 1150 0 0 1150 PRATHAMA UP GRAMIN BANK MISHRIPUR (PMP) PUNB0SUPGB5 3110002026WL025840 Credited 31/03/2024   7 Kailash Singh(Self) UP-10-002-026-002/202 SC BADHUR PUR KHADDAR P P P P A A A P A P A A A A 6 230 1380 0 0 1380 PRATHAMA UP GRAMIN BANK MISHRIPUR (PMP) PUNB0SUPGB5 3110002026WL025840 Credited 30/03/2024   8 Mangala(Husband) UP-10-002-026-002/216 OTHER BADHUR PUR KHADDAR A P P P A A A A A P A A A A 4 230 920 0 0 920 PRATHAMA UP GRAMIN BANK NAYA GAON AKBERPUR CHENDRI (NPM) PUNB0SUPGB5 3110002026WL025840 Credited 31/03/2024   9 Ramjani(Husband) UP-10-002-026-002/224 OTHER BADHUR PUR KHADDAR P P P P A A A P P P A A A A 7 230 1610 0 0 1610 PRATHAMA UP GRAMIN BANK NAYA GAON AKBERPUR CHENDRI (NPM) PUNB0SUPGB5 3110002026WL025840 Credited 31/03/2024   10 Sher Singh(Self) UP-10-002-026-002/195 SC BADHUR PUR KHADDAR P A P P A A A P A P A A A A 5 230 1150 0 0 1150 PRATHAMA BANK MISHRIPUR PRTH0014079 3110002026WL025840 Credited 31/03/2024   कुल हाजिरी 7 8 10 10 3 1 0 7 5 10 0 0 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 14030 प्रति मजदुर औसत 1403

कुल मानव दिवस : 61