मस्टर रोल संख्या : 509	तारीख से : 18/05/2021    तारीख को : 24/05/2021	स्वीकृति क्रमांक : 3172008038/2020-2021/33819/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172008038/WC/958486255823116779	कार्य का नाम : LAXAMIPUR ME SUTICHHAN PATEL KE BAG KE PASH WALI POKHARI KI KHUDAI KARY (3172008038/WC/958486255823116779)

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 रामप्रताप (Self) UP-72-008-038-001/002 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   2 केदार(Self) UP-72-008-038-001/016 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   3 गोधना (Self) UP-72-008-038-001/033 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   4 अशरफी(Self) UP-72-008-038-001/036 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   5 रामरतन गुप्‍ता (Self) UP-72-008-038-001/041 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   6 मालती (Wife) UP-72-008-038-001/071 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   7 रामकरन गुप्‍ता (Self) UP-72-008-038-001/151 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   8 रामसमुझ (Self) UP-72-008-038-001/199 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   9 उषा (Self) UP-72-008-038-001/203 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   10 सज्‍जाद (Self) UP-72-008-038-001/219 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   11 AARATI(Self) UP-72-008-038-001/220 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   12 RAMBELASH(Self) UP-72-008-038-001/28 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   13 रामनाथ (Self) UP-72-008-038-001/048 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA UTTAR PRADESH GRAMIN BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   14 अयोध्‍या (Self) UP-72-008-038-001/051 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   15 कमलेश (Self) UP-72-008-038-001/053 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL005795 Credited 09/06/2021   16 शमीद (Self) UP-72-008-038-001/017 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   17 हरदेव (Self) UP-72-008-038-001/005 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   18 अमरजीत (Self) UP-72-008-038-001/012 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   19 RAMJEET(Self) UP-72-008-038-001/153 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   20 फूलबदन(Self) UP-72-008-038-001/156 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   21 रामललित (Self) UP-72-008-038-001/093 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   22 सज्‍जावती (Self) UP-72-008-038-001/101 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   23 मीरा देवी (Self) UP-72-008-038-001/204 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   24 लतीमुन (Self) UP-72-008-038-001/209 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL005795 Credited 09/06/2021   25 GANESH(Self) UP-72-008-038-001/115 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   26 RAPREET(Self) UP-72-008-038-001/183 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL005795 Credited 14/06/2021   27 प्रभावती (Wife) UP-72-008-038-001/191 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   28 शिवरतन (Self) UP-72-008-038-001/23 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   29 प्रलौवता (Self) UP-72-008-038-001/230 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   30 PITAMBAR(Self) UP-72-008-038-001/239 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   31 PREMA(Self) UP-72-008-038-001/242 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   32 SHRAVAN(Self) UP-72-008-038-001/249 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 08/06/2021   33 USHA DEVI(Self) UP-72-008-038-001/318 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL005795 Credited 09/06/2021   34 चन्‍द्रशेखर (Self) UP-72-008-038-001/225 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   35 TARA(Self) UP-72-008-038-001/291 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   36 RAMSHREE(Self) UP-72-008-038-001/221 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   37 फुलकुमार (Self) UP-72-008-038-001/215 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   38 शैलेन्‍द्र (Self) UP-72-008-038-001/164 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   39 NIRMALA(Self) UP-72-008-038-001/252 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL005795 Credited 09/06/2021   40 नन्‍दलाल (Self) UP-72-008-038-001/232 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   41 VIDYAWATI(Self) UP-72-008-038-001/282 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   42 अच्‍छेलाल(Self) UP-72-008-038-001/298 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   43 FULA(Self) UP-72-008-038-001/237 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 14/06/2021   44 RAJMATI(Self) UP-72-008-038-001/257 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL005795 Credited 09/06/2021   45 ABHIMANYU(Self) UP-72-008-038-001/106 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL005795 Credited 09/06/2021   46 SHYAMSUNDAR(Self) UP-72-008-038-001/1 OTHER LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 09/06/2021   47 RAMVIDHI(Self) UP-72-008-038-001/117 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   48 श्‍यामदेई (Wife) UP-72-008-038-001/298 SC LACHAMIPUR P P A P P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL005795 Credited 14/06/2021   कुल हाजिरी 48 48 0 48 48 48 48

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29376 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 58752 प्रति मजदुर औसत 1224

कुल मानव दिवस : 288