मस्टर रोल संख्या : 14045	तारीख से : 28/02/2021    तारीख को : 06/03/2021	स्वीकृति क्रमांक : 3172002085/2020-2021/48795/AS    स्वीकृति दिनॉंक : 28/01/2021
कार्य-संहित : 3172002085/LD/958486255823372977	कार्य का नाम : RAJESH KE GHAR SE PURAV TIWARI KE KHET TAK CHAKMARG PAR MITTI BHARAI KARY (3172002085/LD/958486255823372977)

Measurement Book Detail

MB NO.  15        Page NO.  2

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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 RAUSHANTARA(Self) UP-72-002-006-002/7-A OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL061275 Credited 19/03/2021   2 NASRUDDIN(Husband) UP-72-002-006-002/7-A OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL061275 Credited 19/03/2021   3 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P P P P P P X 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL061275 Credited 19/03/2021   4 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P X X X X X 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   5 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   6 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   7 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   8 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P X X 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   9 इस्‍लाम (Self) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   10 वर्मा UP-72-002-006-002/54 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   11 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA P P P P P A A 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL061275 Credited 19/03/2021   12 JALALUDDIN UP-72-002-006-002/314 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL061275 Credited 19/03/2021   13 MANISH(Father) UP-72-002-006-002/289 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL061275 Credited 19/03/2021   14 SAVITRI(Self) UP-72-002-006-002/4 SC JHAKHANIYA P P P X X X X 3 201 603 0 0 603 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   15 AESA(Wife) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   16 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P P P X X X 4 201 804 0 0 804 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   17 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P X X X X X X 1 201 201 0 0 201 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   18 PUSHAPA(Self) UP-72-002-006-002/290 OTHER JHAKHANIYA P X X X X X X 1 201 201 0 0 201 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   19 RAJESH(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P P P X X X 4 201 804 0 0 804 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL061275 Credited 19/03/2021   20 govind UP-72-002-006-002/43 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL061275 Credited 19/03/2021   कुल हाजिरी 20 18 17 16 14 12 11

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 21708 प्रति मजदुर औसत 1085.4

कुल मानव दिवस : 108