मस्टर रोल संख्या : 2625	तारीख से : 25/11/2019    तारीख को : 01/12/2019	स्वीकृति क्रमांक : 3172008038/2019-2020/624523/AS    स्वीकृति दिनॉंक : 19/11/2019
कार्य-संहित : 3172008038/LD/958486255823136898	कार्य का नाम : DEEPNRAYAN KE KHET SE RAMPUR SIWAN TAK CHAKMARG PAR MITTI KARY (3172008038/LD/958486255823136898)

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 subhawati(Mother) UP-72-008-038-001/27 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   2 RAMMILAN(Husband) UP-72-008-038-001/47 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   3 रामनिवास(Self) UP-72-008-038-001/489 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   4 REHANA(Self) UP-72-008-038-001/395 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   5 SAHJAHA(Self) UP-72-008-038-001/459 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   6 LAYMUN NISHA(Self) UP-72-008-038-001/460 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   7 RAKERE(Self) UP-72-008-038-001/253 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   8 लक्ष्‍मीना (Self) UP-72-008-038-001/302 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   9 पतासी (Wife) UP-72-008-038-001/304 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   10 RAMMILAN(Self) UP-72-008-038-001/251 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   11 VIDYASAGAR(Self) UP-72-008-038-001/386 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   12 VIJAY(Self) UP-72-008-038-001/347 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   13 JAYRAM(Self) UP-72-008-038-001/379 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   14 PHATAMA(Self) UP-72-008-038-001/382 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   15 RAMBALAK(Self) UP-72-008-038-001/408 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034040 Credited 17/12/2019   16 URMILA(Self) UP-72-008-038-001/414 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034040 Credited 17/12/2019   17 AWDHESH(Self) UP-72-008-038-001/370 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034040 Credited 17/12/2019   18 BASMATI(Self) UP-72-008-038-001/374 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034040 Credited 17/12/2019   19 RAMAVATI(Self) UP-72-008-038-001/405 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   20 JUMRATUN NISHA(Self) UP-72-008-038-001/442 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   21 BAIJNATH(Self) UP-72-008-038-001/417 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   22 TRIVENI(Self) UP-72-008-038-001/463 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   23 MAMTA(Self) UP-72-008-038-001/466 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   24 CHAMPA(Wife) UP-72-008-038-001/408 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   25 SUNEETA(Self) UP-72-008-038-001/468 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   26 SHYAMSUNDAR(Self) UP-72-008-038-001/1 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   27 SUMITRA(Wife) UP-72-008-038-001/116 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   28 BHAGAWANI(Wife) UP-72-008-038-001/347 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   29 DURGAWATI(Wife) UP-72-008-038-001/28 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   30 ANIL(Son) UP-72-008-038-001/389 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034040 Credited 17/12/2019   31 श्‍यामदेई (Wife) UP-72-008-038-001/298 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034040 Credited 17/12/2019   कुल हाजिरी 31 31 31 31 31 31 31

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11466 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28028

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 39494 प्रति मजदुर औसत 1274

कुल मानव दिवस : 217