मस्टर रोल संख्या : 2638	तारीख से : 25/11/2019    तारीख को : 01/12/2019	स्वीकृति क्रमांक : 3172008038/2019-2020/624564/AS    स्वीकृति दिनॉंक : 19/11/2019
कार्य-संहित : 3172008038/LD/958486255823136937	कार्य का नाम : CHAKMARG SANKHAYA 44 54 61 PAR MITTI KARY (3172008038/LD/958486255823136937)

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 रामसमुझ (Self) UP-72-008-038-001/199 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 16/12/2019   2 जिलेबा देवी (Wife) UP-72-008-038-001/202 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 17/12/2019   3 उषा (Self) UP-72-008-038-001/203 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 16/12/2019   4 नसीम अहमद (Self) UP-72-008-038-001/210 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 16/12/2019   5 AARATI(Self) UP-72-008-038-001/220 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 17/12/2019   6 SABIYA(Self) UP-72-008-038-001/281 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 16/12/2019   7 PREMA(Self) UP-72-008-038-001/242 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 16/12/2019   8 JAIHENDA(Self) UP-72-008-038-001/245 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   9 SIRJAWATI(Self) UP-72-008-038-001/247 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 16/12/2019   10 SAVITRI(Self) UP-72-008-038-001/272 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   11 JAITUN(Self) UP-72-008-038-001/280 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   12 अंगद (Self) UP-72-008-038-001/201 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 17/12/2019   13 शिवरतन (Self) UP-72-008-038-001/23 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 16/12/2019   14 प्रलौवता (Self) UP-72-008-038-001/230 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 17/12/2019   15 लतीमुन (Self) UP-72-008-038-001/209 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 17/12/2019   16 RADHESHYAM(Self) UP-72-008-038-001/200 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 17/12/2019   17 TARA(Self) UP-72-008-038-001/291 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 17/12/2019   18 VIDYAWATI(Self) UP-72-008-038-001/282 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 17/12/2019   19 नन्‍दलाल (Self) UP-72-008-038-001/232 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 17/12/2019   20 FULA(Self) UP-72-008-038-001/237 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj 00059 3172008WL034008 Credited 16/12/2019   21 RAMAYAN(Self) UP-72-008-038-001/261 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 17/12/2019   22 ISLAMUN(Self) UP-72-008-038-001/279 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   23 URMILA(Self) UP-72-008-038-001/248 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   24 BABITA(Wife) UP-72-008-038-001/214 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Mansoorganj BARB0BUPGBX 3172008WL034008 Credited 17/12/2019   25 MANJU DEVI(Daughter-in-Law) UP-72-008-038-001/232 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   26 VIJAYCHAND(Self) UP-72-008-038-001/234 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 17/12/2019   27 INDRAWATI(Wife) UP-72-008-038-001/200 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   28 ANNAPURNA(Husband) UP-72-008-038-001/202 SC LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 16/12/2019   29 जलेबुन(Self) UP-72-008-038-001/224 OTHER LACHAMIPUR P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Mansoorganj SBIN0RRPUGB 3172008WL034008 Credited 17/12/2019   कुल हाजिरी 29 29 29 29 29 29 29

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19110 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 36946 प्रति मजदुर औसत 1274

कुल मानव दिवस : 203