मस्टर रोल संख्या : 2501	तारीख से : 21/07/2021    तारीख को : 05/08/2021	स्वीकृति क्रमांक : 3158038029/2021-2022/445612/AS    स्वीकृति दिनॉंक : 15/07/2021
कार्य-संहित : 3158038029/LD/958486255823561342	कार्य का नाम : MAHENDRA BHANU TIWARI ASHOK AADI K KHET KA MDBANDI KARYA (3158038029/LD/958486255823561342)

Measurement Book Detail

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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 PRABHAWATEE(Wife) UP-58-038-029-001/75 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 UBIN054361 3158038WL035272 Credited 25/08/2021   2 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 3158038WL035272 Credited 25/08/2021   3 PRABHAWATI(Self) UP-58-038-029-001/290 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 3158038WL035272 Credited 25/08/2021   4 Umashankar(Self) UP-58-038-029-001/1 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 3158038WL035272 Credited 25/08/2021   5 DULARI UP-58-038-029-001/1 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 3158038WL035272 Credited 25/08/2021   6 DHARMENDRA(Self) UP-58-038-029-001/165 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 3158038WL035272 Credited 25/08/2021   7 REETA DEVI(Self) UP-58-038-029-001/184 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 3158038WL035272 Credited 25/08/2021   8 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 3158038WL035272 Credited 25/08/2021   9 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 3158038WL035272 Credited 25/08/2021   10 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 3158038WL035272 Credited 25/08/2021   11 NIRMLA DEVI(Self) UP-58-038-029-001/236 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 3158038WL035272 Credited 25/08/2021   12 SACHIN(Self) UP-58-038-029-001/238 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 3158038WL035272 Credited 25/08/2021   13 INDU GIRI(Self) UP-58-038-029-001/203 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 3158038WL035272 Credited 25/08/2021   14 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 3158038WL035272 Credited 25/08/2021   15 RENU GIRI(Self) UP-58-038-029-001/216 OTHER गौराकला P P P P P P P P P A A A A A A A 9 204 1836 0 0 1836 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL035272 Credited 25/08/2021   16 RAJ GAURAV(Self) UP-58-038-029-001/254 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 3158038WL035272 Credited 25/08/2021   17 RAMESH(Self) UP-58-038-029-001/198 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 3158038WL035272 Credited 25/08/2021   18 SANTOSH KUMAR(Self) UP-58-038-029-001/200 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 3158038WL035272 Credited 25/08/2021   19 NADEEM AHAMED(Self) UP-58-038-029-001/436 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 3158038WL035272 Credited 25/08/2021   20 MUKESH(Self) UP-58-038-029-001/439 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 3158038WL035272 Credited 25/08/2021   21 DEV PRAKASH(Self) UP-58-038-029-001/263 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 3158038WL035272 Credited 25/08/2021   22 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 3158038WL035272 Credited 25/08/2021   23 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 3158038WL035272 Credited 25/08/2021   24 KHUSHBU(Self) UP-58-038-029-001/245 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 3158038WL035272 Credited 25/08/2021   कुल हाजिरी 24 24 24 24 24 24 24 24 24 23 23 23 23 23 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50388

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 67524 प्रति मजदुर औसत 2813.5

कुल मानव दिवस : 331