मस्टर रोल संख्या : 6362	तारीख से : 24/11/2021    तारीख को : 30/11/2021	स्वीकृति क्रमांक : 3172001015/2021-2022/814974/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 3172001015/LD/958486255823710090	कार्य का नाम : WR CHANDABHAN SINGH KE GHAR SE NAHAR TAK CHAKROAD PAR MITTI KARY (3172001015/LD/958486255823710090)

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 GULAB(Self) UP-72-001-015-001/372-A OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL034901 Credited 13/12/2021   2 MEENA(Wife) UP-72-001-015-001/299 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL034901 Credited 10/12/2021   3 RANJU DEVI(Daughter-in-Law) UP-72-001-015-001/275 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL034901 Credited 10/12/2021   4 DHARMARAJ(Self) UP-72-001-015-001/275 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 15/01/2022   5 HEVANTI(Wife) UP-72-001-015-001/190 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 15/01/2022   6 SUBASH(Husband) UP-72-001-015-001/645-A OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK PADRAUNA BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   7 ANWATIYA(Self) UP-72-001-015-001/643 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL034901 Credited 13/12/2021   8 RAHUL KUMAR(Self) UP-72-001-015-001/1123 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL034901 Credited 10/12/2021   9 BIBHA KUMARI(Wife) UP-72-001-015-001/1123 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL034901 Credited 10/12/2021   10 GHUR ANSARI(Self) UP-72-001-015-001/1096 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   11 MANKIYA(Wife) UP-72-001-015-001/298 SC BENGALI PATTI A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL0060333 Rejected   12 KAMLAVATI(Wife) UP-72-001-015-001/372-A OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL034901 Credited 13/12/2021   13 SHANTI UP-72-001-015-001/645-A OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   14 JAMUNA(Wife) UP-72-001-015-001/298 SC BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 15/01/2022   15 JITENDRA(Self) UP-72-001-015-001/1095 OTHER BENGALI PATTI P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL039082 Credited 03/02/2022   कुल हाजिरी 14 14 14 14 14 14 14

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9996 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9996

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 19992 प्रति मजदुर औसत 1332.8

कुल मानव दिवस : 98