मस्टर रोल संख्या : 2561	तारीख से : 22/06/2021    तारीख को : 28/06/2021	स्वीकृति क्रमांक : 3172001073/2021-2022/151699/AS    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 3172001073/LD/958486255823409298	कार्य का नाम : WP5 MUKHY MARG SE SABIR KE GHAR HOTE HUYE NAHAR TAK CHAKROAD PAR MITTI KARY

Measurement Book Detail

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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 जयमंगल UP-72-001-073-002/174 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL013807 Credited 09/07/2021   2 NARAYAN(Self) UP-72-001-073-002/546 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL013807 Credited 09/07/2021   3 ASHOK KUMAR(Son) UP-72-001-073-002/219 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL013807 Credited 08/07/2021   4 CHHOTELAL(Self) UP-72-001-073-002/311 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Padrauna PUNB0143110 3172001WL013807 Credited 08/07/2021   5 जवाहिर UP-72-001-073-002/199 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL013807 Credited 08/07/2021   6 VINOD(Self) UP-72-001-073-002/170 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   7 मिश्री (Self) UP-72-001-073-002/237 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   8 सिंहासन (Self) UP-72-001-073-002/264 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 09/07/2021   9 सरजू (Self) UP-72-001-073-002/101 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 09/07/2021   10 इसमुहम्‍मद (Self) UP-72-001-073-002/138 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   11 हजरत UP-72-001-073-002/77 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   12 इसरायल UP-72-001-073-002/90 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK adhuali BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   13 सुदामा UP-72-001-073-002/106 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   14 कैमुल UP-72-001-073-002/10 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK PADRAUNA 0091 3172001WL013807 Credited 08/07/2021   15 UDIT KUMAR(Self) UP-72-001-073-002/296 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL013807 Credited 09/07/2021   16 बन्‍धन UP-72-001-073-002/2 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL013807 Credited 09/07/2021   17 RAMSH(Self) UP-72-001-073-002/14 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL013807 Credited 08/07/2021   18 SOHRAB(Self) UP-72-001-073-002/151 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL013807 Credited 08/07/2021   19 DILIP(Self) UP-72-001-073-002/187 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL018238 Credited 03/08/2021   20 ESAMAYAL(Self) UP-72-001-073-002/76 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   21 शफीक UP-72-001-073-002/277 OTHER JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK ADARSHGAON BARB0BUPGBX 3172001WL013807 Credited 08/07/2021   22 SASHI(Self) UP-72-001-073-002/538 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK adhuali BARB0BUPGBX 3172001WL013807 Credited 09/07/2021   23 ANIL(Self) UP-72-001-073-002/536 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL013807 Credited 09/07/2021   24 BUNNI LAL(Self) UP-72-001-073-002/150 SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL013807 Credited 09/07/2021   25 DHRUP(Self) UP-72-001-073-002/79-B SC JANGAL HANUMANGANJ P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA PADRAUNA BKID0007845 3172001WL013807 Credited 09/07/2021   कुल हाजिरी 25 25 25 25 25 25 25

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 35700 प्रति मजदुर औसत 1428

कुल मानव दिवस : 175