मस्टर रोल संख्या : 4343	तारीख से : 17/11/2021    तारीख को : 02/12/2021	स्वीकृति क्रमांक : 3158038029/2021-2022/619654/AS    स्वीकृति दिनॉंक : 12/11/2021
कार्य-संहित : 3158038029/LD/958486255823648843	कार्य का नाम : RAMESH VIJAYSANTOSH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823648843)

Measurement Book Detail

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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 15 16 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 SHASHI GIRI(Self) UP-58-038-029-001/205 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   2 CHAMPA GIRI(Self) UP-58-038-029-001/207 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   3 seeta devi UP-58-038-029-001/19 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   4 DURGAWATEE(Self) UP-58-038-029-001/211 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   5 KANCHAN(Self) UP-58-038-029-001/212 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   6 SHANTI DEVI(Self) UP-58-038-029-001/217 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   7 VIMLA(Self) UP-58-038-029-001/247 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   8 SHANTI DEVI(Self) UP-58-038-029-001/255 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   9 MANJU(Self) UP-58-038-029-001/304 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   10 KIRAN DEVI UP-58-038-029-001/332 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   11 RAM SAMUJH KAHAR(Self) UP-58-038-029-001/377 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   12 SAVITA UP-58-038-029-001/380 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   13 MALTI SHARDAPRASAD SINGH(Self) UP-58-038-029-001/381 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   14 MANEETA(Self) UP-58-038-029-001/385 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   15 SUMAN(Self) UP-58-038-029-001/386 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   16 KAMALA DEVI(Self) UP-58-038-029-001/389 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   17 SHREE DEVI(Self) UP-58-038-029-001/412 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   18 RAJKUMAR SAROJ(Self) UP-58-038-029-001/413 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   19 SANDEEP DUMAR SAROJ(Self) UP-58-038-029-001/416 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   20 MANJAY KUMAR SAROJ(Self) UP-58-038-029-001/417 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   21 AWDHESH(Self) UP-58-038-029-001/420 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   22 CHNDRIKA PRASAD GIRI(Self) UP-58-038-029-001/422 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   23 CHAMPA(Self) UP-58-038-029-001/424 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   24 SUNIL(Self) UP-58-038-029-001/425 SC गौराकला P P P P P P P P P P P A A A A A 11 204 2244 0 0 2244 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   25 SANDEEP SAROJ(Self) UP-58-038-029-001/409 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   26 ALGU(Self) UP-58-038-029-001/305 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   27 RENU(Self) UP-58-038-029-001/306 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   28 RENU GIRI(Self) UP-58-038-029-001/216 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   29 NEELU GIRI(Self) UP-58-038-029-001/204 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   30 FULMALA GIRI(Self) UP-58-038-029-001/209 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   31 MEERA DEVI(Self) UP-58-038-029-001/210 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   32 MANISHA DEVI(Self) UP-58-038-029-001/378 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   33 DHEERAJ KHARWAR(Self) UP-58-038-029-001/379 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 13/12/2021   34 PANKAJ SAROJ(Self) UP-58-038-029-001/423 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL067605 Credited 10/12/2021   कुल हाजिरी 34 34 34 34 34 34 34 34 34 34 34 33 33 33 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 96492 प्रति मजदुर औसत 2838

कुल मानव दिवस : 473