मस्टर रोल संख्या : 188	तारीख से : 24/05/2021    तारीख को : 08/06/2021	स्वीकृति क्रमांक : 3509002024/2020-2021/11896/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 3509002024/IC/2008063426	कार्य का नाम : GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद 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 ARUN KUMAR VERMA UT-09-002-019-001/214 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 22/06/2021   2 RAJMALA UT-09-002-019-001/214 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 21/06/2021   3 RAJVATI(Wife) UT-09-002-019-001/270 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 21/06/2021   4 RAGHUVEER SINGH(Self) UT-09-002-018-002/440 OTHER गिन्नीखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 21/06/2021   5 ROOPWATI DEVI(Wife) UT-09-002-018-002/440 OTHER गिन्नीखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 21/06/2021   6 BIRJESH UT-09-002-018-002/440 OTHER गिन्नीखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL000637 Credited 21/06/2021   7 HARJINDAR SINGH(Self) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   8 MANJEET KOUR(Wife) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   9 SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   10 DALJINDAR KOUR(Wife) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   11 SANTOSH DEVI(Wife) UT-09-002-024-001/598 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   12 MONIKA(Self) UT-09-002-024-001/601 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   13 AJAY PAL(Self) UT-09-002-024-001/548 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   14 KAMLESH(Wife) UT-09-002-024-001/548 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL000637 Credited 21/06/2021   15 प्रमोद कुमार(Self) UT-09-002-019-001/270 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA ADB KASHIPUR SBIN0007213 3509002WL000637 Credited 21/06/2021   16 FIRASAT UT-09-002-009-001/435 OTHER दभौरामुस्तकम P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA DABHORAMUSTAKAM BARB0DABMUS 3509002WL000637 Credited 21/06/2021   17 SHAMEEM JAHAN UT-09-002-009-001/435 OTHER दभौरामुस्तकम P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF BARODA DABHORAMUSTAKAM BARB0DABMUS 3509002WL000637 Credited 21/06/2021   18 ROSHAN LAL(Self) UT-09-002-024-001/456 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL000637 Credited 22/06/2021   19 SAVITRI DEVI(Wife) UT-09-002-024-001/456 OTHER धीमरखेड़ा P P P P P P A P P P P P A P P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL000637 Credited 21/06/2021   20 गौरव UT-09-002-024-001/55 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL000637 Credited 21/06/2021   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 1 19 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 57120 प्रति मजदुर औसत 2856

कुल मानव दिवस : 280