मस्टर रोल संख्या : 6758	तारीख से : 20/01/2022    तारीख को : 26/01/2022	स्वीकृति क्रमांक : 3172008038/2021-2022/974831/AS    स्वीकृति दिनॉंक : 13/12/2021
कार्य-संहित : 3172008038/IC/958486255823436917	कार्य का नाम : FULBADAN KE KHET SE RAMPUR SIWAN TAK GUL SAFAI KARY (3172008038/IC/958486255823436917)

Measurement Book Detail

MB NO.  18        Page NO.  1

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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 SONA DEVI(Self) UP-72-008-038-001/506 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL052280 Credited 01/03/2022   2 SANJU(Self) UP-72-008-038-001/351 OTHER LACHAMIPUR A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0058881 Rejected   3 RAMBELASH(Self) UP-72-008-038-001/28 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   4 MAYA(Self) UP-72-008-038-001/345 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL052280 Credited 01/03/2022   5 वृजभूषण (Self) UP-72-008-038-001/218 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   6 शिवरतन (Self) UP-72-008-038-001/23 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL052280 Credited 01/03/2022   7 JAIHENDA(Self) UP-72-008-038-001/245 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   8 MANISH(Self) UP-72-008-038-001/838 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL052280 Credited 28/02/2022   9 NEELAM DEVI(Self) UP-72-008-038-001/863 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL052280 Credited 01/03/2022   10 RAMGAYAN(Self) UP-72-008-038-001/509 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   11 इन्‍द्रावती UP-72-008-038-001/73 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 28/02/2022   12 DEENANATH(Self) UP-72-008-038-001/170 OTHER LACHAMIPUR A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0058881 Rejected   13 AWDHESH(Self) UP-72-008-038-001/370 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL052280 Credited 01/03/2022   14 GAYANTI DEVI(Self) UP-72-008-038-001/499 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL052280 Credited 01/03/2022   15 URMILA(Self) UP-72-008-038-001/248 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   16 SUMITRA(Wife) UP-72-008-038-001/116 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   17 LILAWATI(Wife) UP-72-008-038-001/81 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   18 UMESH KUMAR(Self) UP-72-008-038-001/825 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   19 GUDDI(Self) UP-72-008-038-001/861 SC LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   20 MEERA(Self) UP-72-008-038-001/583 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL052280 Credited 01/03/2022   21 REEMA(Self) UP-72-008-038-001/821 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   22 DHARMENDRA(Self) UP-72-008-038-001/61 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   23 MO KOILI(Self) UP-72-008-038-001/507 OTHER LACHAMIPUR A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0058881 Rejected   24 SATENDRA(Self) UP-72-008-038-001/381 OTHER LACHAMIPUR A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL0058881 Rejected   25 AMIT KUMAR GAUN(Self) UP-72-008-038-001/817 OTHER LACHAMIPUR P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK Mansoorganj BARB0BUPGBX 3172008WL052280 Credited 01/03/2022   कुल हाजिरी 21 21 21 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12852 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 29988 प्रति मजदुर औसत 1199.52

कुल मानव दिवस : 147