मस्टर रोल संख्या : 4666	तारीख से : 12/08/2021    तारीख को : 21/08/2021	स्वीकृति क्रमांक : 3110002026/2020-2021/560247/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 3110002026/DP/958486255823025473	कार्य का नाम : GOPAL PUR ME HARDYAL KE KHET KE PASS RASTE KE DONO SIDE BRIKSHA ROPAN KARYA (3110002026/DP/958486255823025473)

Measurement Book Detail

MB NO.  3213        Page NO.  93

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 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 Shyoraj Singh(Self) UP-10-002-026-002/110 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   2 Mohan Singh(Self) UP-10-002-026-002/115 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   3 Raj Veer Singh(Self) UP-10-002-026-002/120 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   4 Gajram(Self) UP-10-002-026-001/180 OTHER GOPAL PUR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   5 Jai Ram(Self) UP-10-002-026-001/190 OTHER GOPAL PUR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   6 Khub Singh(Self) UP-10-002-026-002/137 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   7 Naurang(Self) UP-10-002-026-002/179 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 02/11/2021   8 Narpal Singh(Self) UP-10-002-026-002/100 SC BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525 Credited 03/09/2021   9 Mana Devi(Self) UP-10-002-026-001/219 OTHER GOPAL PUR A A A A A A A A A A 0 204 0 0 0 0 PRATHAMA UP GRAMIN BANK SAMADPUR BUNIYADPUR (PSB) PUNB0SUPGB5 3110002WL014525   10 VIJAYPAL(Self) UP-10-002-026-002/123 OTHER BADHUR PUR KHADDAR P P P P P P P P P P 10 204 2040 0 0 2040 PRATHAMA UP GRAMIN BANK NAYA GAON AKBERPUR CHENDRI (NPM) PUNB0SUPGB5 3110002WL026498 Credited 14/12/2021   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18360 प्रति मजदुर औसत 1836

कुल मानव दिवस : 90