मस्टर रोल संख्या : 2517	तारीख से : 25/05/2018    तारीख को : 31/05/2018	स्वीकृति क्रमांक : 169-000    स्वीकृति दिनॉंक : 02/05/2018
कार्य-संहित : 3172001197/LD/958486255822945348	कार्य का नाम : jaisree ke khet se siswa ghat hote huye harichand ke khet tak mitti karya

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 RAMCHANDRA(Self) UP-72-001-197-002/538 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   2 MAHANTHA(Brother) UP-72-001-197-002/74 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   3 ASHA DEVI UP-72-001-197-002/537 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   4 PARAS(Self) UP-72-001-197-002/335 OTHER MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   5 KANHAIYA(Self) UP-72-001-197-002/48 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   6 INDRAJEET(Self) UP-72-001-197-002/535 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   7 BASANT(Self) UP-72-001-197-002/543 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   8 BHRIGURASHAN(Self) UP-72-001-197-002/336 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   9 SOMARI DEVI UP-72-001-197-002/536 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   10 VISHAMBAR(Self) UP-72-001-197-002/265 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL010707 Credited 15/06/2018   11 MUNNILAL(Self) UP-72-001-197-002/269 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   12 BIHARI PRASAD(Self) UP-72-001-197-002/333 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   13 BHABHUTI(Self) UP-72-001-197-002/75 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   14 HEERA(Self) UP-72-001-197-002/516 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   15 MANDI(Self) UP-72-001-197-002/517 SC MOTICHHAPARA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL010707 Credited 15/06/2018   कुल हाजिरी 15 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17150 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1225

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18375 प्रति मजदुर औसत 1225

कुल मानव दिवस : 105