मस्टर रोल संख्या : 12346	तारीख से : 09/11/2020    तारीख को : 15/11/2020	स्वीकृति क्रमांक : 3172001021/2019-2020/580481/AS    स्वीकृति दिनॉंक : 08/11/2019
कार्य-संहित : 3172001021/LD/958486255823131940	कार्य का नाम : pich sadak se dathin sadak ke dono taraf pattari par mitty bharai kary (3172001021/LD/958486255823131940)

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 MADINA(Self) UP-72-001-021-003/1115 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   2 VIJAY BAHADUR(Self) UP-72-001-021-003/1112 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL036236 Credited 24/11/2020   3 NILESH(Son) UP-72-001-021-003/1042 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK GORAKHPUR, R.M. OFFICE PUNB0383400 3172001WL036236 Credited 24/11/2020   4 AFATI(Self) UP-72-001-021-003/1078 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   5 ABBAS ALI(Self) UP-72-001-021-003/1114 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   6 हिरदेश (Self) UP-72-001-021-003/507 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   7 SANDHYA(Wife) UP-72-001-021-003/507 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   8 मनोज (Self) UP-72-001-021-003/546 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   9 INDRADEV(Self) UP-72-001-021-003/44 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   10 श्रीबंस UP-72-001-021-003/508 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   11 LILAWATI(Wife) UP-72-001-021-003/235-A OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   12 NAJAMA(Wife) UP-72-001-021-003/1079 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   13 RAJAN(Self) UP-72-001-021-003/1016 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   14 धर्मेन्‍द्र (Self) UP-72-001-021-003/26 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   15 इन्‍दू (Self) UP-72-001-021-003/327 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   16 इन्‍द्रजीत (Self) UP-72-001-021-003/587 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   17 BADARUDDIN(Self) UP-72-001-021-003/610 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   18 SAKAL SINGH(Self) UP-72-001-021-003/688 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL036236 Credited 24/11/2020   19 FIROJ(Self) UP-72-001-021-003/1113 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL036236 Credited 24/11/2020   20 nandlal(Self) UP-72-001-021-003/1009 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   21 KANTI(Self) UP-72-001-021-003/1076 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL036236 Credited 24/11/2020   22 रमऔतार UP-72-001-021-003/574 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   23 PARMESHWAR(Self) UP-72-001-021-003/1077 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL036236 Credited 24/11/2020   24 purnjay singh(Son) UP-72-001-021-003/688 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK Koharwalia PUNB0793600 3172001WL036236 Credited 24/11/2020   25 navin(Son) UP-72-001-021-003/334 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 SYNDICATE BANK KUSHINAGAR SYNB0008639 3172001WL036236 Credited 24/11/2020   कुल हाजिरी 25 25 25 25 25 25 25

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29547

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35175 प्रति मजदुर औसत 1407

कुल मानव दिवस : 175