मस्टर रोल संख्या : 2320	तारीख से : 16/07/2021    तारीख को : 31/07/2021	स्वीकृति क्रमांक : 3158038029/2021-2022/437774/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 3158038029/LD/958486255823556787	कार्य का नाम : MAHENDRA AINGH, DEVENDRA SINGH, VINOD AADI KE KHET DK MEDABANDI KARY (3158038029/LD/958486255823556787)

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 PARAMILA DEVI(Self) UP-58-038-029-001/402 SC गौराकला A A A A A A A A A A A A A A A A 0 204 0 0 0 0       3158038WL032241   2 AWDHESH(Self) UP-58-038-029-001/420 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 3158038WL032241 Credited 13/08/2021   3 SHREE DEVI(Self) UP-58-038-029-001/412 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 3158038WL032241 Credited 13/08/2021   4 RAJKUMAR SAROJ(Self) UP-58-038-029-001/413 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 3158038WL032241 Credited 13/08/2021   5 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 3158038WL032241 Credited 13/08/2021   6 SANDEEP DUMAR SAROJ(Self) UP-58-038-029-001/416 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 3158038WL032241 Credited 13/08/2021   7 MANJAY KUMAR SAROJ(Self) UP-58-038-029-001/417 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 3158038WL032241 Credited 13/08/2021   8 ANARA DEVI(Self) UP-58-038-029-001/418 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 3158038WL032241 Credited 13/08/2021   9 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 3158038WL032241 Credited 13/08/2021   10 MANEETA(Self) UP-58-038-029-001/385 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 3158038WL032241 Credited 13/08/2021   11 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 3158038WL032241 Credited 13/08/2021   12 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 3158038WL032241 Credited 13/08/2021   13 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 3158038WL032241 Credited 13/08/2021   14 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 3158038WL032241 Credited 13/08/2021   15 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 3158038WL032241 Credited 13/08/2021   16 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 3158038WL032241 Credited 13/08/2021   17 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 3158038WL032241 Credited 13/08/2021   18 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 3158038WL032241 Credited 13/08/2021   19 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 3158038WL032241 Credited 13/08/2021   20 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 3158038WL032241 Credited 13/08/2021   21 VIMLA(Self) UP-58-038-029-001/247 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 3158038WL032241 Credited 13/08/2021   22 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 3158038WL032241 Credited 13/08/2021   23 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 3158038WL032241 Credited 13/08/2021   24 CHAMPA(Self) UP-58-038-029-001/424 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 3158038WL032241 Credited 13/08/2021   25 SUNIL(Self) UP-58-038-029-001/425 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 3158038WL032241 Credited 13/08/2021   26 CHANDRA SHEKHAR SAROJ(Self) UP-58-038-029-001/426 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 3158038WL032241 Credited 13/08/2021   27 SURAJ KUMAR SAROJ(Self) UP-58-038-029-001/427 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 3158038WL032241 Credited 13/08/2021   28 GANGA DEVI(Self) UP-58-038-029-001/434 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 3158038WL032241 Credited 13/08/2021   29 ASHA(Self) UP-58-038-029-001/435 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 3158038WL032241 Credited 13/08/2021   30 CHNDRIKA PRASAD GIRI(Self) UP-58-038-029-001/422 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 3158038WL032241 Credited 13/08/2021   31 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 3158038WL032241 Credited 13/08/2021   32 प्रभु UP-58-038-029-001/57 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 3158038WL032241 Credited 13/08/2021   33 RENU(Self) UP-58-038-029-001/306 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 3158038WL032241 Credited 13/08/2021   34 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 3158038WL032241 Credited 13/08/2021   35 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 3158038WL032241 Credited 13/08/2021   36 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 3158038WL032241 Credited 13/08/2021   37 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 3158038WL032241 Credited 13/08/2021   38 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 3158038WL032241 Credited 13/08/2021   39 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 3158038WL032241 Credited 13/08/2021   40 PANCHU(Self) UP-58-038-029-001/419 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 3158038WL032241 Credited 13/08/2021   41 VIJAY GIRI(Self) UP-58-038-029-001/421 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 3158038WL032241 Credited 13/08/2021   42 NIRAJ SAROJ(Self) UP-58-038-029-001/410 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 3158038WL032241 Credited 13/08/2021   43 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 3158038WL032241 Credited 13/08/2021   44 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 3158038WL032241 Credited 13/08/2021   45 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 3158038WL032241 Credited 13/08/2021   46 PANKAJ SAROJ(Self) UP-58-038-029-001/423 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 3158038WL032241 Credited 13/08/2021   47 ANURAG SINGH(Self) UP-58-038-029-001/438 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 3158038WL032241 Credited 13/08/2021   कुल हाजिरी 46 46 46 46 46 46 46 46 46 46 46 46 46 46 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 88536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 131376 प्रति मजदुर औसत 2795.2341

कुल मानव दिवस : 644