मस्टर रोल संख्या : 1376	तारीख से : 11/06/2021    तारीख को : 26/06/2021	स्वीकृति क्रमांक : 3158038029/2021-2022/205784/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 3158038029/LD/958486255823450730	कार्य का नाम : RA\MKUMAR RAMKRIPAL RAVINDRA PRATAP BAJRA\NJ BAHADUR AADI KE KHET KA MEDBANDI KA\ KARYA (3158038029/LD/958486255823450730)

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 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 POONAM(Self) UP-58-038-029-001/176 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 BANK OF BARODA BADLAPUR, JAUNPUR, UP BARB0BADJAU 3158038WL019275 Credited 06/07/2021   2 PRABHAWATI(Self) UP-58-038-029-001/256 SC गौराकला P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA KOLHUA SBIN0009559 3158038WL019275 Credited 07/07/2021   3 RAM SAMUJH KAHAR(Self) UP-58-038-029-001/377 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   4 SHANTI DEVI(Self) UP-58-038-029-001/255 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 07/07/2021   5 SRI DEVI(Self) UP-58-038-029-001/213 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   6 REKHA DEVI(Self) UP-58-038-029-001/252 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 07/07/2021   7 DHEERAJ GAUTAM(Self) UP-58-038-029-001/183 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 07/07/2021   8 SUSHMA(Self) UP-58-038-029-001/187 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   9 Umashankar(Self) UP-58-038-029-001/1 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   10 DULARI UP-58-038-029-001/1 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   11 dhanrajee(Self) UP-58-038-029-001/104 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 07/07/2021   12 भानुमती UP-58-038-029-001/111 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   13 DHARMENDRA(Self) UP-58-038-029-001/165 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   14 SHIMLA(Self) UP-58-038-029-001/174 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   15 RAJ KUMAR(Self) UP-58-038-029-001/195 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   16 INDU GIRI(Self) UP-58-038-029-001/203 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   17 NEELU GIRI(Self) UP-58-038-029-001/204 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   18 SHIVAM GIRI(Self) UP-58-038-029-001/193 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   19 SAURABH GIRI(Self) UP-58-038-029-001/194 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   20 USHA DEVI(Self) UP-58-038-029-001/196 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   21 SONAM GIRI(Self) UP-58-038-029-001/197 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   22 RAMESH(Self) UP-58-038-029-001/198 SC गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 07/07/2021   23 SANTOSH KUMAR(Self) UP-58-038-029-001/200 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   24 SHOBHA DEVI(Self) UP-58-038-029-001/202 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   25 RAJ GAURAV(Self) UP-58-038-029-001/254 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   26 RENU GIRI(Self) UP-58-038-029-001/216 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   27 DHEERAJ KHARWAR(Self) UP-58-038-029-001/379 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   28 FULMALA GIRI(Self) UP-58-038-029-001/209 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   29 RANEE GIRI(Self) UP-58-038-029-001/188 OTHER गौराकला P P P P P P P P P P P P P P A A 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL019275 Credited 06/07/2021   कुल हाजिरी 29 29 29 29 29 28 28 28 28 28 28 28 28 28 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 65688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 80988 प्रति मजदुर औसत 2792.6897

कुल मानव दिवस : 397