मस्टर रोल संख्या : 885	तारीख से : 05/05/2020    तारीख को : 11/05/2020	स्वीकृति क्रमांक : 3172002085/2020-2021/224416/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 3172002085/LD/958486255823203647	कार्य का नाम : KARADAH MEN ROAD SE PACHHIM KHADDA SIWAN TAK MITTI BHARAI KARRY (3172002085/LD/958486255823203647)

Measurement Book Detail

MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 KHAITUN(Self) UP-72-002-006-002/9 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL002193 Credited 18/05/2020   2 VIDHYASAGAR(Husband) UP-72-002-006-002/18 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL002193 Credited 16/05/2020   3 TAJUDDIN(Self) UP-72-002-006-001/286 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   4 मुन्‍ना (Self) UP-72-002-006-001/38 SC JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   5 नरायन UP-72-002-006-002/43 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   6 अतिउल्‍लाह(Self) UP-72-002-006-002/198 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL002193 Credited 16/05/2020   7 FULPATI(Wife) UP-72-002-006-001/68 SC BASHDILA P P A P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL002193 Credited 16/05/2020   8 SHANTI DEVI(Self) UP-72-002-006-002/287 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL002193 Credited 16/05/2020   9 MANISH(Father) UP-72-002-006-002/289 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL002193 Credited 16/05/2020   10 SUGANDHI DEVI UP-72-002-006-002/301 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL002193 Credited 16/05/2020   11 SHESNATH(Son) UP-72-002-006-002/17 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   12 amirunesha(Wife) UP-72-002-006-002/46-A OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   13 ANITA DEVI(Self) UP-72-002-006-002/288 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   14 NESHA KHATUN(Self) UP-72-002-006-002/13 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   15 RAISUN(Wife) UP-72-002-006-002/198 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   16 VANDANA(Wife) UP-72-002-006-002/289 OTHER JHAKHANIYA P P A P P P A 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL002193 Credited 16/05/2020   17 DABLOO(Husband) UP-72-002-006-002/287 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   18 AAYSHA(Wife) UP-72-002-006-002/073 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   19 SAMSUN NESHA(Wife) UP-72-002-006-001/247 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   20 BARSATI(Wife) UP-72-002-006-001/259 OTHER BASHDILA P P A P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   21 RAJESH(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   22 SADDAM(Son) UP-72-002-006-002/15 OTHER JHAKHANIYA P P A P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL002193 Credited 16/05/2020   कुल हाजिरी 22 22 0 22 22 22 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3618 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22713

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 26331 प्रति मजदुर औसत 1196.8636

कुल मानव दिवस : 131