मस्टर रोल संख्या : 2679	तारीख से : 05/08/2021    तारीख को : 20/08/2021	स्वीकृति क्रमांक : 3158038029/2021-2022/489905/AS    स्वीकृति दिनॉंक : 30/07/2021
कार्य-संहित : 3158038029/LD/958486255823582311	कार्य का नाम : SURESH SINGH AADI KE KHET KA MEDBANDI KARYA (3158038029/LD/958486255823582311)

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 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 3158038WL040686 Credited 28/08/2021   2 JAY PRAKASH(Self) UP-58-038-029-001/180 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 3158038WL040686 Credited 19/10/2021   3 JITENDRA(Self) UP-58-038-029-001/185 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 3158038WL040686 Credited 19/10/2021   4 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 3158038WL040686 Credited 19/10/2021   5 seeta devi UP-58-038-029-001/19 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 3158038WL040686 Credited 19/10/2021   6 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 3158038WL040686 Credited 19/10/2021   7 DURGAWATEE(Self) UP-58-038-029-001/211 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 3158038WL040686 Credited 19/10/2021   8 KANCHAN(Self) UP-58-038-029-001/212 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 3158038WL040686 Credited 19/10/2021   9 MANJU(Self) UP-58-038-029-001/304 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 3158038WL040686 Credited 19/10/2021   10 KIRAN DEVI UP-58-038-029-001/332 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 3158038WL040686 Credited 19/10/2021   11 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 3158038WL040686 Credited 19/10/2021   12 SAVITA UP-58-038-029-001/380 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 3158038WL040686 Credited 19/10/2021   13 SUMAN(Self) UP-58-038-029-001/386 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 3158038WL040686 Credited 19/10/2021   14 KAMALA DEVI(Self) UP-58-038-029-001/389 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 3158038WL040686 Credited 19/10/2021   15 REETA(Self) UP-58-038-029-001/391 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 3158038WL040686 Credited 19/10/2021   16 LALCHANDRA(Self) UP-58-038-029-001/392 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 3158038WL040686 Credited 19/10/2021   17 AMRIT LAL(Self) UP-58-038-029-001/394 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 3158038WL040686 Credited 19/10/2021   18 SARITA(Self) UP-58-038-029-001/395 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 3158038WL040686 Credited 19/10/2021   19 SATYAM SINGH(Self) UP-58-038-029-001/415 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 3158038WL040686 Credited 28/08/2021   20 PRIYA SINGH(Self) UP-58-038-029-001/449 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 3158038WL040686 Credited 19/10/2021   21 HEERA GIRI(Self) UP-58-038-029-001/458 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 3158038WL040686 Credited 19/10/2021   22 LAXMINA GUPTA(Self) UP-58-038-029-001/461 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 3158038WL040686 Credited 19/10/2021   23 SUKHRAM GUPTA(Self) UP-58-038-029-001/462 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 3158038WL040686 Credited 19/10/2021   24 HAUSHILA GIRI(Self) UP-58-038-029-001/464 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 3158038WL040686 Credited 19/10/2021   25 ANUJ(Self) UP-58-038-029-001/399 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 3158038WL040686 Credited 19/10/2021   26 SANDEEP SAROJ(Self) UP-58-038-029-001/409 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 3158038WL040686 Credited 28/08/2021   27 SARITA(Self) UP-58-038-029-001/390 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 3158038WL040686 Credited 19/10/2021   28 ANJANA(Self) UP-58-038-029-001/388 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 3158038WL040686 Credited 19/10/2021   29 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 3158038WL040686 Credited 19/10/2021   30 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 3158038WL040686 Credited 19/10/2021   31 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 3158038WL040686 Credited 19/10/2021   32 RAJESH KUMAR(Self) UP-58-038-029-001/186 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 3158038WL040686 Credited 19/10/2021   33 MANISHA DEVI(Self) UP-58-038-029-001/378 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 3158038WL040686 Credited 19/10/2021   34 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 3158038WL040686 Credited 19/10/2021   35 HANSRAJ(Self) UP-58-038-029-001/465 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 3158038WL040686 Credited 19/10/2021   कुल हाजिरी 35 35 35 35 35 35 35 35 35 35 35 35 35 35 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 91392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 99960 प्रति मजदुर औसत 2856

कुल मानव दिवस : 490