मस्टर रोल संख्या : 8965	तारीख से : 18/11/2018    तारीख को : 24/11/2018	स्वीकृति क्रमांक : 2015/JH    स्वीकृति दिनॉंक : 01/11/2018
कार्य-संहित : 3172001197/LD/958486255822989860	कार्य का नाम : AMAR YADAV KE KHET SE RAJESH KE KHET TAK KHARNJA KI PATRI BHARAI KARYA

Measurement Book Detail

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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 RAJESH(Self) UP-72-001-197-002/101 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL038538 Credited 05/12/2018   2 MANGARI(Wife) UP-72-001-197-002/106 SC MOTICHHAPARA P P A A A A A 2 175 350 0 0 350 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   3 MAYA DEVI(Wife) UP-72-001-197-002/110 SC MOTICHHAPARA P A A A A A P 2 175 350 0 0 350 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   4 RAJU(Self) UP-72-001-197-002/218 SC MOTICHHAPARA A A A A A P P 2 175 350 0 0 350 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   5 MAYA DEVU(Wife) UP-72-001-197-002/119 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   6 LALTI UP-72-001-197-002/107 SC MOTICHHAPARA P A A A A A A 1 175 175 0 0 175 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   7 KUNTI(Wife) UP-72-001-197-002/109 SC MOTICHHAPARA A A A A A A P 1 175 175 0 0 175 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   8 REETA DEVI(Wife) UP-72-001-197-002/215 SC MOTICHHAPARA A A A A A A P 1 175 175 0 0 175 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   9 SHANTI(Wife) UP-72-001-197-002/112 SC MOTICHHAPARA P P P P A A A 4 175 700 0 0 700 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   10 RAMAWATI DEVI(Wife) UP-72-001-197-002/102 SC MOTICHHAPARA A A A A A P P 2 175 350 0 0 350 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   11 DUKHI(Self) UP-72-001-197-002/121 SC MOTICHHAPARA P A A A A A A 1 175 175 0 0 175 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL038538 Credited 05/12/2018   12 NAGINA(Self) UP-72-001-197-002/105 SC MOTICHHAPARA P P P A A A A 3 175 525 0 0 525 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   13 NARESH(Self) UP-72-001-197-002/120 SC MOTICHHAPARA P P A A A A A 2 175 350 0 0 350 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL038538 Credited 05/12/2018   कुल हाजिरी 9 6 4 3 2 4 7

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6125 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 6125 प्रति मजदुर औसत 471.1538

कुल मानव दिवस : 35