मस्टर रोल संख्या : 1623	तारीख से : 20/05/2020    तारीख को : 26/05/2020	स्वीकृति क्रमांक : 3172002085/2020-2021/342703/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 3172002085/LD/958486255823215462	कार्य का नाम : JAMSED KE KHET SE RAJMANGAL KE KHET TAK MITTI BHARAIA KARRY (3172002085/LD/958486255823215462)

Measurement Book Detail

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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 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA P A A A A A A 1 201 201 0 0 201 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 04/06/2020   2 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   3 बुधन (Self) UP-72-002-006-001/196 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   4 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 04/06/2020   5 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   6 SONI(Wife) UP-72-002-006-002/294 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   7 MANNAN(Self) UP-72-002-006-002/6 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL006679 Credited 04/06/2020   8 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL006679 Credited 04/06/2020   9 HAKIKUN NESHA(Wife) UP-72-002-006-001/261 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL006679 Credited 04/06/2020   10 RABBIL(Husband) UP-72-002-006-002/296 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL006679 Credited 04/06/2020   11 SHAKUNTLA DEVI(Self) UP-72-002-006-002/20 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006679 Credited 05/06/2020   12 MALAKHA(Self) UP-72-002-006-002/294 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   13 MAHAFUJ ALI(Self) UP-72-002-006-002/297 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   14 MOTILAL(Self) UP-72-002-006-002/298 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   15 MADINA KHATOON UP-72-002-006-002/299 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006679 Credited 05/06/2020   16 SALIMUN NESHA UP-72-002-006-002/296 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006679 Credited 05/06/2020   कुल हाजिरी 16 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5829 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15477

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 21306 प्रति मजदुर औसत 1331.625

कुल मानव दिवस : 106