मस्टर रोल संख्या : 8490	तारीख से : 15/11/2019    तारीख को : 21/11/2019	स्वीकृति क्रमांक : 3172002006/2019-2020/552213/AS    स्वीकृति दिनॉंक : 28/10/2019
कार्य-संहित : 3172002006/LD/958486255823127652	कार्य का नाम : Prathamik vidyalay bhartoli se kadir ke ghar tak khadanja ke dono taraf mitti bharai kaary (3172002006/LD/958486255823127652)

Measurement Book Detail

MB NO.  45        Page NO.  77

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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 मोहन (Self) UP-72-002-006-001/107 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL031381 Credited 26/11/2019   2 PRASURAM(Self) UP-72-002-006-001/157 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL031381 Credited 26/11/2019   3 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   4 मीरा (Self) UP-72-002-006-001/132 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL031381 Credited 26/11/2019   5 हनीफ (Self) UP-72-002-006-001/140 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL031381 Credited 26/11/2019   6 नीजामुदीन (Self) UP-72-002-006-001/31 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL031381 Credited 26/11/2019   7 DHARMAWATI(Wife) UP-72-002-006-001/322 SC BASHDILA P P A A A A A 2 182 364 0 0 364 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL031381 Credited 26/11/2019   8 HASNAIN UP-72-002-006-001/91 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   9 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   10 GUDIYA(Wife) UP-72-002-006-001/80 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   11 NAJBUN NESHA(Wife) UP-72-002-006-001/262 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL031381 Credited 26/11/2019   12 MEENA(Wife) UP-72-002-006-001/22 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL031381 Credited 26/11/2019   13 SADIKUN(Wife) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL031381 Credited 26/11/2019   14 SUMITRA(Wife) UP-72-002-006-001/222 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   15 JUMNI(Wife) UP-72-002-006-001/128 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   16 CHANDRAWATI(Self) UP-72-002-006-001/212 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   17 manjur(Father) UP-72-002-006-001/140 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   18 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL031381 Credited 26/11/2019   कुल हाजिरी 18 18 17 17 17 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6734 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 22022 प्रति मजदुर औसत 1223.4445

कुल मानव दिवस : 121