मस्टर रोल संख्या : 2530	तारीख से : 02/06/2019    तारीख को : 08/06/2019	स्वीकृति क्रमांक : 3172002006/2019-2020/31465/AS    स्वीकृति दिनॉंक : 15/05/2019
कार्य-संहित : 3172002006/LD/958486255823046172	कार्य का नाम : ganif mistri ke ghar se uttar sukl ke khet tak chakmarg par mitti bhara karya (3172002006/LD/958486255823046172)

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 मोहन (Self) UP-72-002-006-001/107 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL010325 Credited 19/06/2019   2 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL010325 Credited 19/06/2019   3 SIBBANLAL(Father) UP-72-002-006-001/22 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   4 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL010325 Credited 19/06/2019   5 सहादत (Self) UP-72-002-006-001/24 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL010325 Credited 19/06/2019   6 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   7 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   8 हनीफ (Self) UP-72-002-006-001/140 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL010325 Credited 19/06/2019   9 हनीफ (Self) UP-72-002-006-001/29 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   10 नीजामुदीन (Self) UP-72-002-006-001/31 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL010325 Credited 19/06/2019   11 वाजीद (Self) UP-72-002-006-001/87 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   12 अयूब (Self) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL010325 Credited 19/06/2019   13 JOGINDRA(Self) UP-72-002-006-001/339 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   14 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   15 SUBASH(Wife) UP-72-002-006-001/311 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   16 SABUJANI(Wife) UP-72-002-006-001/29 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL010325 Credited 19/06/2019   17 SADIKUN(Wife) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL010325 Credited 19/06/2019   18 MEENA(Wife) UP-72-002-006-001/22 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL010325 Credited 19/06/2019   19 SUMITRA(Wife) UP-72-002-006-001/222 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   20 MIRA(Wife) UP-72-002-006-001/17 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   21 HARICHAND(Son) UP-72-002-006-001/155 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   22 PURNAWASI(Wife) UP-72-002-006-001/109 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   23 ISLAM(Self) UP-72-002-006-001/1-A OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   24 JADAWATI(Wife) UP-72-002-006-001/104 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   25 KALAWATI(Self) UP-72-002-006-001/331 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   26 राजेश (Self) UP-72-002-006-001/79 SC BASHDILA A A A A A A A 0 182 0 0 0 0 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325   27 BIJAI(Self) UP-72-002-006-001/224 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   28 इल्‍ताफ (Self) UP-72-002-006-001/25 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   29 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL010325 Credited 19/06/2019   कुल हाजिरी 28 28 28 28 28 28 28

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16562 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35672 प्रति मजदुर औसत 1230.069

कुल मानव दिवस : 196