मस्टर रोल संख्या : 5456	तारीख से : 14/07/2021    तारीख को : 29/07/2021	स्वीकृति क्रमांक : Gauhani-1/22    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 3158026036/AV/958486255823026212	कार्य का नाम : GP GAUHANI ME KHEL MAIDAN KARYA BY CONVERGANCE (3158026036/AV/958486255823026212)

Measurement Book Detail

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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 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 JAY PRAKASH(Self) UP-58-026-036-001/877 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAYBIKA BARB0BUPGBX 3158026WL031734 Credited 14/08/2021   2 PRASANT PATEL(Self) UP-58-026-036-001/873 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MACHHLISHAHAR SBIN0001686 3158026WL031734 Credited 14/08/2021   3 MUKESH KUMAR PAL(Self) UP-58-026-036-001/885 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA BADSHAHPUR SBIN0003617 3158026WL031734 Credited 14/08/2021   4 RAJA RAM PAL(Self) UP-58-026-036-001/887 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   5 HEERA LAL(Self) UP-58-026-036-001/888 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   6 KAMLESH KUMAR(Self) UP-58-026-036-001/889 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   7 VIJAYPAT PAL(Self) UP-58-026-036-001/879 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   8 SURENDRA KUMAR(Self) UP-58-026-036-001/880 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   9 BIRABAL(Self) UP-58-026-036-001/881 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   10 RAM LAL(Self) UP-58-026-036-001/882 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   11 VIJAY LAKSHMI(Wife) UP-58-026-036-001/882 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   12 SATISH PAL(Self) UP-58-026-036-001/883 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   13 SANTOSH KUMAR(Self) UP-58-026-036-001/884 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   14 SUNITA SHARMA(Self) UP-58-026-036-001/875 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   15 VINOD KUMAR(Self) UP-58-026-036-001/876 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   16 PRAMILA(Wife) UP-58-026-036-001/876 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   17 ANIT PATEL(Self) UP-58-026-011-002/73 OTHER पदुमपुर P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   18 RANJOO(Self) UP-58-026-011-002/74 OTHER पदुमपुर P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MUSTAFABAD UBIN0543624 3158026WL031734 Credited 13/08/2021   19 MUKTAR(Self) UP-58-026-036-001/874 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BANK OF BARODA MACHHALISHAHAR, JAUNPUR BARB0MACHHA 3158026WL031734 Credited 14/08/2021   20 ACHCHHE LAL(Self) UP-58-026-036-001/878 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 HDFC MACHHLISHAHR HDFC0009060 3158026WL031734 Credited 13/08/2021   21 JILEDAR PAL(Self) UP-58-026-036-001/886 OTHER गोहनी P P P P P P P A P P P P P P P P 15 204 3060 0 0 3060 BARODA U.P. BANK SARAI BARB0BUPGBX 3158026WL031734 Credited 14/08/2021   कुल हाजिरी 21 21 21 21 21 21 21 0 21 21 21 21 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 64260 प्रति मजदुर औसत 3060

कुल मानव दिवस : 315