मस्टर रोल संख्या : 3251	तारीख से : 05/03/2016    तारीख को : 19/03/2016	स्वीकृति क्रमांक : 615/2016    स्वीकृति दिनॉंक : 22/02/2016
कार्य-संहित : 3158022039/FP/9885899107	कार्य का नाम : RAN NARAYAN SINGH KE CHAK SE KANWARIYA PUL TAK NALA KHHUDAI KA KARYA

Measurement Book Detail

MB NO.  615        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 NISHI KUMAR(Self) UP-58-022-039-001/224 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   2 BELAWATI UP-58-022-039-001/225 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   3 NEMA DEVI UP-58-022-039-001/226 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   4 SARITA DEVI UP-58-022-039-001/227 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   5 SUNITA UP-58-022-039-001/228 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   6 SAHENDRA(Self) UP-58-022-039-001/229 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   7 BIPIN(Self) UP-58-022-039-001/230 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   8 VISHAL PRAKASH(Self) UP-58-022-039-001/231 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   9 DHARMENDRA(Self) UP-58-022-039-001/232 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   10 RAM BACHAN(Self) UP-58-022-039-001/233 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   11 REKHA UP-58-022-039-001/233 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   12 RAJESH KUMAR(Self) UP-58-022-039-001/235 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 CORPORATION BANK khetasarai CORP0003420 3158022WL030892 Credited 13/04/2016   13 VINOD KUMAR(Self) UP-58-022-039-001/236 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL030892 Credited 13/04/2016   14 SEETA UP-58-022-039-001/234 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA KHETASARAI UBIN0934208 3158022WL030892 Credited 13/04/2016   15 BHANA UP-58-022-039-001/218 SC कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL030892 Credited 13/04/2016   16 SHAKUNTALA UP-58-022-039-001/219 SC कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA KHETSARAI UBIN0535958 3158022WL030892 Credited 13/04/2016   17 GANGA DEI UP-58-022-039-001/217 SC कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 KASHI GOMTI SAMYUT GRAMIN BANK SONDHI UBIN0RRBKGS 3158022WL032643 Credited 03/05/2016   18 ANIL KUMAR UP-58-022-039-001/217 SC कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 KASHI GOMTI SAMYUT GRAMIN BANK SONDHI UBIN0RRBKGS 3158022WL032643 Credited 03/05/2016   19 PHOOLA DEVI UP-58-022-039-001/220 OTHER कनवि‍रयां P P P P P P P A P P P P P P P 14 161 2254 0 0 2254 KASHI GOMTI SAMYUT GRAMIN BANK SONDHI UBIN0RRBKGS 3158022WL030892 Credited 13/04/2016   कुल हाजिरी 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9016 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 42826 प्रति मजदुर औसत 2254

कुल मानव दिवस : 266