मस्टर रोल संख्या : 1212	तारीख से : 23/05/2021    तारीख को : 29/05/2021	स्वीकृति क्रमांक : 3172001021/2020-2021/492110/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 3172001021/WC/958486255823072642	कार्य का नाम : lamua pokhare ka khudai aur sundarikaran kary

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 CHANDRABHAN PRASAD(Brother) UP-72-001-021-003/83 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL007124 Credited 14/06/2021   2 KHURSED(Self) UP-72-001-021-003/1032 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL007124 Credited 14/06/2021   3 MENIKA(Wife) UP-72-001-021-003/1018 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL007124 Credited 15/06/2021   4 NAGESHAWAR(Son) UP-72-001-021-003/634 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL007124 Credited 14/06/2021   5 RAJAN(Self) UP-72-001-021-003/1016 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL007124 Credited 14/06/2021   6 SATTAN(Self) UP-72-001-021-003/78 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL007124 Credited 14/06/2021   7 अर्जुन UP-72-001-021-003/213 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL007124 Credited 14/06/2021   8 USHA DEVI(Self) UP-72-001-021-003/305-A OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   9 BASEER(Self) UP-72-001-021-003/1020 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   10 LILAWATI(Self) UP-72-001-021-003/1030 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   11 BAITULLAH(Self) UP-72-001-021-003/1033 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL007124 Credited 14/06/2021   12 suneel(Self) UP-72-001-021-003/1034 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL007124 Credited 14/06/2021   13 SONU(Son) UP-72-001-021-003/604-A OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL007124 Credited 14/06/2021   14 PAWAN(Self) UP-72-001-021-003/1031 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   15 UDAYBHAN(Self) UP-72-001-021-003/1024 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   16 NARENDRA(Self) UP-72-001-021-003/1029 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   17 ANURAG(Self) UP-72-001-021-003/1026 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   18 VIJENDRA(Self) UP-72-001-021-003/1023 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   19 RAMLAKHAN(Self) UP-72-001-021-003/994 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   20 RAGHUNATH(Self) UP-72-001-021-003/1022 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 14/06/2021   21 MAHANTH(Self) UP-72-001-021-003/1028 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   22 BASANTI(Self) UP-72-001-021-003/1017 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   23 MAMTA(Self) UP-72-001-021-003/1013 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL007124 Credited 15/06/2021   24 MRACHHI DEVI(Wife) UP-72-001-021-003/659 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL007124 Credited 14/06/2021   25 ABDUL BARI(Self) UP-72-001-021-003/742 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL007124 Credited 14/06/2021   26 LALCHAND(Self) UP-72-001-021-003/1012 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL007124 Credited 14/06/2021   27 SATENDRA(Self) UP-72-001-021-003/1025 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL007124 Credited 14/06/2021   28 AKASH(Self) UP-72-001-021-003/1021 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK Koharwalia PUNB0793600 3172001WL007124 Credited 14/06/2021   कुल हाजिरी 28 28 28 28 28 28 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15912 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 34272 प्रति मजदुर औसत 1224

कुल मानव दिवस : 168