मस्टर रोल संख्या : 15664	तारीख से : 18/02/2021    तारीख को : 24/02/2021	स्वीकृति क्रमांक : 3172001021/2020-2021/1042895/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 3172001021/RC/958486255823135356	कार्य का नाम : haji manirudin ke school se purab vishunpura siwan tak nahar ki patari par mitty bharai kary (3172001021/RC/958486255823135356)

Measurement Book Detail

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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 MENKA(Self) UP-72-001-021-003/1019 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407       3172001WL057112 Credited 12/03/2021   2 aANJEY SHARMA(Son) UP-72-001-021-003/519 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407       3172001WL057112 Credited 11/03/2021   3 JAMILA(Self) UP-72-001-021-003/127-B OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   4 VIJAY BAHADUR(Self) UP-72-001-021-003/1112 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL057112 Credited 11/03/2021   5 SHANTI DEVI(Wife) UP-72-001-021-003/1112 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL057112 Credited 11/03/2021   6 जीउत UP-72-001-021-003/402 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL057112 Credited 11/03/2021   7 SAMSUDDIN(Self) UP-72-001-021-003/1044 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   8 LALJI(Self) UP-72-001-021-003/583 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   9 इन्‍द्रजीत (Self) UP-72-001-021-003/587 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   10 BADARUDDIN(Self) UP-72-001-021-003/610 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   11 ISHAMUHAMMAD(Self) UP-72-001-021-003/693 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL057112 Credited 11/03/2021   12 मारकण्‍डेय UP-72-001-021-003/513 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   13 NASRUDDIN(Self) UP-72-001-021-003/145 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL057112 Credited 11/03/2021   14 अशर्फीलाल(Self) UP-72-001-021-003/218 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL057112 Credited 11/03/2021   15 SAMBHU(Self) UP-72-001-021-003/1018 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 12/03/2021   16 subhawati(Wife) UP-72-001-021-003/1066 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 12/03/2021   17 JAYADA KHATOON(Self) UP-72-001-021-003/1043 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 12/03/2021   18 सदरूदीन UP-72-001-021-003/144 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 12/03/2021   19 prabhawati(Wife) UP-72-001-021-003/402 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 11/03/2021   20 सलीम (Self) UP-72-001-021-003/161 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL057112 Credited 12/03/2021   21 navin(Son) UP-72-001-021-003/334 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 SYNDICATE BANK KUSHINAGAR SYNB0008639 3172001WL057112 Credited 11/03/2021   कुल हाजिरी 21 21 21 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7035 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 29547 प्रति मजदुर औसत 1407

कुल मानव दिवस : 147