मस्टर रोल संख्या : 495	तारीख से : 24/05/2021    तारीख को : 30/05/2021	स्वीकृति क्रमांक : 3172008055/2020-2021/129568/AS    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 3172008055/WC/958486255823123835	कार्य का नाम : MURDAHIYA POKHARI KI KHUDAI AND SAFAI KARY (3172008055/WC/958486255823123835)

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 HADISH(Self) UP-72-008-055-005/176 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 STATE BANK OF INDIA SHYAM DEURWA SBIN0006361 3172008WL006951 Credited 14/06/2021   2 PUSHKAR(Self) UP-72-008-055-005/365 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL006951 Credited 14/06/2021   3 MIRA(Self) UP-72-008-055-005/255 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   4 SAKUNTALA(Self) UP-72-008-055-005/261 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   5 MAYA DEVI(Self) UP-72-008-055-005/291 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   6 RAJMATI(Self) UP-72-008-055-005/627 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   7 ओमप्रकाश (Self) UP-72-008-055-005/41 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   8 URMILA(Wife) UP-72-008-055-005/45 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   9 UGRASEN(Self) UP-72-008-055-005/9 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   10 JIRMATI(Wife) UP-72-008-055-005/9 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   11 JAHUR(Self) UP-72-008-055-005/298 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   12 BHANMATI(Self) UP-72-008-055-005/282 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   13 SANGITA(Self) UP-72-008-055-005/333 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   14 PRBHAWTI(Self) UP-72-008-055-005/193 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   15 नन्‍दगोपाल (Self) UP-72-008-055-005/2 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   16 DURGVIJAY(Self) UP-72-008-038-001/111 OTHER LACHAMIPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   17 बृजेश (Self) UP-72-008-055-005/090 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   18 रामसेवक (Self) UP-72-008-055-005/11 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   19 RAITUL NISHA(Self) UP-72-008-055-005/577 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL006951 Credited 14/06/2021   20 NEBULAL(Self) UP-72-008-055-005/47 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   21 SUMITRA DEVI(Self) UP-72-008-055-005/593 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   22 SONMATI(Daughter-in-Law) UP-72-008-055-005/3 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   23 DURGAWATI(Wife) UP-72-008-055-005/38 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   24 BAIGANI(Self) UP-72-008-055-005/648 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL006951 Credited 14/06/2021   25 JAMINA KHATUN(Self) UP-72-008-055-005/676 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   26 PRAVESH KUMAR(Self) UP-72-008-055-005/685 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   27 ARCHANA(Wife) UP-72-008-055-005/159 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   28 MOHAN LAL(Husband) UP-72-008-055-005/350 OTHER SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   29 PANNELAL(Self) UP-72-008-055-005/185 SC SAHPUR P P P A A P P 5 204 1020 0 0 1020 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL006951 Credited 14/06/2021   कुल हाजिरी 29 29 29 0 0 29 29

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 29580 प्रति मजदुर औसत 1020

कुल मानव दिवस : 145