मस्टर रोल संख्या : 222	तारीख से : 22/04/2021    तारीख को : 07/05/2021	स्वीकृति क्रमांक : 3158038029/2020-2021/90079/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 3158038029/WC/958486255823119295	कार्य का नाम : GAURA KALA MEIN HARIJAN BASTI KE PASS TALAB KHUDAI VA SAFAI KARYA (3158038029/WC/958486255823119295)

Measurement Book Detail

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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 Umashankar(Self) UP-58-038-029-001/1 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   2 DULARI UP-58-038-029-001/1 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   3 dhanrajee(Self) UP-58-038-029-001/104 SC गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 31/05/2021   4 भानुमती UP-58-038-029-001/111 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   5 ANTIMA(Self) UP-58-038-029-001/181 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   6 JITENDRA(Self) UP-58-038-029-001/185 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   7 RAJ KUMAR(Self) UP-58-038-029-001/195 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   8 INDU GIRI(Self) UP-58-038-029-001/203 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   9 DURGAWATEE(Self) UP-58-038-029-001/211 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   10 KANCHAN(Self) UP-58-038-029-001/212 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   11 SANTRA(Self) UP-58-038-029-001/253 SC गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 31/05/2021   12 MANJU(Self) UP-58-038-029-001/304 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   13 RENU(Self) UP-58-038-029-001/306 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   14 SHIVAM GIRI(Self) UP-58-038-029-001/193 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   15 SAURABH GIRI(Self) UP-58-038-029-001/194 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   16 USHA DEVI(Self) UP-58-038-029-001/196 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   17 SONAM GIRI(Self) UP-58-038-029-001/197 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   18 SHOBHA DEVI(Self) UP-58-038-029-001/202 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   19 MEERA DEVI(Self) UP-58-038-029-001/210 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   20 RAJESH KUMAR(Self) UP-58-038-029-001/186 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   21 RANEE GIRI(Self) UP-58-038-029-001/188 OTHER गौराकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA TEZI BAZAR UBIN0543616 3158038WL005086 Credited 20/05/2021   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 59976 प्रति मजदुर औसत 2856

कुल मानव दिवस : 294