मस्टर रोल संख्या : 3889	तारीख से : 15/09/2019    तारीख को : 30/09/2019	स्वीकृति क्रमांक : C- 19    स्वीकृति दिनॉंक : 07/06/2017
कार्य-संहित : 3139006001/AV/8808635304	कार्य का नाम : Aganwari Kendra Aksev-2 (3139006001/AV/8808635304)

Measurement Book Detail

MB NO.  4        Page NO.  173

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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 रामदीन(Brother) UP-39-006-001-001/114 SC AKSEV A A A A A A A A A A A A A A A A 0 182 0 0 0 0 S.B.I 9283 DHWAKAR 3139006WL013367   2 Mankhan(Self) UP-39-006-026-001/296 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REVAN 02476 3139006WL013367 Credited 17/12/2019   3 dhamanwali(Wife) UP-39-006-026-001/296 OTHER GHADWA A A A A A A A A A A A A A A A A 0 182 0 0 0 0 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367   4 MANTU(Self) UP-39-006-026-001/408 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   5 ramkumari(Wife) UP-39-006-026-001/408 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   6 rama(Wife) UP-39-006-026-001/462 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REVAN 02476 3139006WL013367 Credited 17/12/2019   7 Pravesh(Self) UP-39-006-026-001/463 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   8 ram prakash(Self) UP-39-006-026-001/474 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REVAN 02476 3139006WL024997   9 Sona(Wife) UP-39-006-026-001/477 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   10 hari mohan(Self) UP-39-006-026-001/487 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REVAN 02476 3139006WL024997   11 kranti(Wife) UP-39-006-026-001/487 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL024997 Credited 13/08/2021   12 surendra(Self) UP-39-006-026-001/492 OTHER GHADWA A A A A A A A A A A A A A A A A 0 182 0 0 0 0 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367   13 ravi devi(Wife) UP-39-006-026-001/474 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   14 Rameswar(Self) UP-39-006-026-001/477 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   15 baladin(Self) UP-39-006-026-001/462 OTHER GHADWA P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK REWAN PUNB0247600 3139006WL013367 Credited 17/12/2019   16 puthvan(Self) UP-39-006-001-001/13 SC AKSEV A A A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA Dhawar 09283 3139006WL013367   17 PARAM LAL(Self) UP-39-006-001-001/127 SC AKSEV P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA DHAWAKAR SBIN0009283 3139006WL013367 Credited 16/12/2019   18 MOTIBAI(Wife) UP-39-006-001-001/127 SC AKSEV P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 STATE BANK OF INDIA DHAWAKAR SBIN0009283 3139006WL013367 Credited 16/12/2019   19 दयाराम (Self) UP-39-006-001-001/114 SC AKSEV A A A A A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA MAURANIPUR SBIN0000131 3139006WL013367   20 brajlal(Husband) UP-39-006-001-001/13 SC AKSEV P P P P P P P A P P P P P P P P 15 182 2730 0 0 2730 PUNJAB NATIONAL BANK MAURANIPUR PUNB0367300 3139006WL013367 Credited 17/12/2019   21 vekunhi devi(Wife) UP-39-006-026-001/492 OTHER GHADWA A A A A A A A A A A A A A A A A 0 182 0 0 0 0 PRATHAMA UP GRAMIN BANK siaori PUNB0SUPGB5 3139006WL013367   कुल हाजिरी 15 15 15 15 15 15 15 0 15 15 15 15 15 15 15 15

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8190 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 40950 प्रति मजदुर औसत 1950

कुल मानव दिवस : 225