मस्टर रोल संख्या : 2631	तारीख से : 25/11/2019    तारीख को : 01/12/2019	स्वीकृति क्रमांक : 3172008038/2019-2020/599489/AS    स्वीकृति दिनॉंक : 13/11/2019
कार्य-संहित : 3172008038/LD/958486255823136942	कार्य का नाम : POKHARE SE BELWA SIWAN GATA SANKHAYA 243 224 CHAKMARG PAR MITTI KARY (3172008038/LD/958486255823136942)

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 SRINGAR MATI(Self) UP-72-008-038-001/537 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   2 RAMREKHA(Self) UP-72-008-038-001/65 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 16/12/2019   3 SANGAM(Self) UP-72-008-038-001/76 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034028 Credited 17/12/2019   4 LILAWATI(Self) UP-72-008-038-001/572 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   5 MENKA(Self) UP-72-008-038-001/594 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   6 MINA(Self) UP-72-008-038-001/596 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   7 KAMLAWATI(Self) UP-72-008-038-001/592 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   8 MINA(Self) UP-72-008-038-001/613 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   9 RAJMATI(Self) UP-72-008-038-001/257 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034028 Credited 17/12/2019   10 SIRJAWATI(Self) UP-72-008-038-001/548 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   11 FULMATI(Self) UP-72-008-038-001/606 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   12 SHOBHA(Self) UP-72-008-038-001/582 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   13 MAYA(Self) UP-72-008-038-001/587 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   14 JUBAIDA(Self) UP-72-008-038-001/601 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   15 LALMATI(Self) UP-72-008-038-001/612 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 16/12/2019   16 LALMATI(Wife) UP-72-008-038-001/616 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   17 GAYATRI(Self) UP-72-008-038-001/255 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 59 3172008WL034028 Credited 17/12/2019   18 SAKUNTLA(Self) UP-72-008-038-001/558 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   19 BADAMI(Self) UP-72-008-038-001/556 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   20 BINDA(Self) UP-72-008-038-001/566 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   21 JAGAWANTA DEVI(Self) UP-72-008-038-001/627 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   22 HAJRUN(Self) UP-72-008-038-001/568 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   23 SAMSUN NISHA(Self) UP-72-008-038-001/604 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   24 LILAWATI(Wife) UP-72-008-038-001/81 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   25 SADIKUN(Self) UP-72-008-038-001/625 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   26 SANDHAYA(Self) UP-72-008-038-001/559 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034028 Credited 17/12/2019   27 RAMNATH(Self) UP-72-008-038-001/575 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   28 SAFIKUN(Self) UP-72-008-038-001/619 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034028 Credited 17/12/2019   कुल हाजिरी 28 28 28 28 28 28 28

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8918 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26754

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35672 प्रति मजदुर औसत 1274

कुल मानव दिवस : 196