मस्टर रोल संख्या : 189337	तारीख से : 14/02/2012    तारीख को : 27/02/2012	स्वीकृति क्रमांक : wk-004    स्वीकृति दिनॉंक : 01/04/2011
कार्य-संहित : 3174006010/WC/9454188587	कार्य का नाम : GP Wakarganj me nibihawa talab ka khudayi enw aada

Measurement Book Detail

MB NO.  010-001        Page NO.  145

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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 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 Sarananti(Self) UP-74-006-010-001/168 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Chandrakanti(Self) UP-74-006-010-001/196 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Sharda UP-74-006-010-001/213-A SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         4 वेचन UP-74-006-010-001/25 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         5 इन्‍द्रावती UP-74-006-010-001/76 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 वेलावती UP-74-006-010-001/90 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560         7 रामजियावन UP-74-006-010-001/26 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   8 शांति देवी UP-74-006-010-001/123 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK pachpokhari 000   9 Sitaram(Self) UP-74-006-010-001/198 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK PACHPOKHARI BARB0BUPGBX   10 Ram Charan(Self) UP-74-006-010-001/202 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK PACHPOKHARI BARB0BUPGBX   11 रामनरेश UP-74-006-010-001/37 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK PACHPOKHARI BARB0BUPGBX   12 सुशीला UP-74-006-010-001/40 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 BARODA U.P. BANK PACHPOKHARI BARB0BUPGBX   13 राममूरत UP-74-006-010-001/98 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   14 मोहरती UP-74-006-010-001/98 SC P P P P P P P P P P P 11 120 1320 0 0 1320 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   15 कांग्रेश UP-74-006-010-001/78 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   16 अनारी देवी (Wife) UP-74-006-010-001/78 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   17 दुर्गावती UP-74-006-010-001/9 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   18 Shivkumar(Son) UP-74-006-010-001/117 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   19 Ram Subhag(Self) UP-74-006-010-001/200-A OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   20 Krishnawati(Self) UP-74-006-010-001/190 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   21 Rajkumari(Self) UP-74-006-010-001/192 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   22 प्रभावती UP-74-006-010-001/142 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   23 चन्‍द्रावती UP-74-006-010-001/143 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   24 शशि‍कला UP-74-006-010-001/153 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   25 फुलचन्‍द UP-74-006-010-001/159 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   26 शान्‍ती UP-74-006-010-001/26 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   27 चन्‍द्रावती UP-74-006-010-001/71 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   28 विन्‍दू(Wife) UP-74-006-010-001/125 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   29 Aneeta(Self) UP-74-006-010-001/169 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURVANCHAL BANK Pachpokhari SBIN0RRPUGB   30 Pooja(Self) UP-74-006-010-001/212 SC P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   31 Subhadwati(Self) UP-74-006-010-001/199 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   32 Mohd.Alam(Self) UP-74-006-010-001/208 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   33 Gujrati(Self) UP-74-006-010-001/210 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   34 Aalam Jahan(Self) UP-74-006-010-001/215 OTHER P P P P P P P P P P P P P 13 120 1560 0 0 1560 PURWANCHAL GRAMIN BANK PACHPOKHRI SBIN0RRPUGB   कुल हाजिरी 34 34 34 34 34 34 0 34 34 34 34 34 33 33

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35640 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 52800 प्रति मजदुर औसत 1552.9412

कुल मानव दिवस : 440