मस्टर रोल संख्या : 2695	तारीख से : 04/12/2019    तारीख को : 10/12/2019	स्वीकृति क्रमांक : 3172008021/2019-2020/618090/AS    स्वीकृति दिनॉंक : 18/11/2019
कार्य-संहित : 3172008021/LD/958486255823138155	कार्य का नाम : DODAHWA SE GAGRAI GADAHILA TAK PICH ROAD KE DONO TARAF MITTI BHARAI KARY (3172008021/LD/958486255823138155)

Measurement Book Detail

MB NO.  6        Page NO.  4

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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 MURARI(Self) UP-72-008-021-002/181 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL036810 Credited 18/01/2020   2 RAMAASIS(Self) UP-72-008-021-002/254 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL036810 Credited 18/01/2020   3 विशुन (Self) UP-72-008-021-002/220 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   4 बैजनाथ (Self) UP-72-008-021-002/48 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   5 ARJUN(Self) UP-72-008-021-002/96 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   6 JAMUNA(Self) UP-72-008-021-002/177 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   7 इन्‍द्रजीत चौबे (Self) UP-72-008-021-002/195 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   8 राधेध्‍याम (Self) UP-72-008-021-002/219 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   9 DAYANAND(Self) UP-72-008-021-002/104 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   10 KEDAR(Self) UP-72-008-021-002/109 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   11 विजय (Self) UP-72-008-021-002/142 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   12 HARILAL(Self) UP-72-008-021-002/6 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL036810 Credited 18/01/2020   13 रामधनी (Self) UP-72-008-021-002/7 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   14 SHIVMANGAL(Self) UP-72-008-021-002/37 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   15 ACHCHHELAL(Self) UP-72-008-021-002/46 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL036810 Credited 18/01/2020   16 KAMLESH(Self) UP-72-008-021-002/85 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   17 JAHID(Self) UP-72-008-021-002/87 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   18 BASADEW(Self) UP-72-008-021-002/49 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   19 JALDAHRI(Self) UP-72-008-021-002/5 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   20 SUBHAWATI(Self) UP-72-008-021-002/192 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   21 मनउबर (Self) UP-72-008-021-002/145 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   22 BHAJURAM(Self) UP-72-008-021-002/137 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   23 मंगरू (Self) UP-72-008-021-002/213 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   24 GAMA(Self) UP-72-008-021-002/178 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   25 PRABHU(Self) UP-72-008-021-002/22 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   26 SRIPAT(Self) UP-72-008-021-002/163 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   27 BHAGWANT(Self) UP-72-008-021-002/12 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   28 SARVAN(Self) UP-72-008-021-002/130 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   29 बाकेश्‍वर UP-72-008-021-002/82 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   30 रूपलाल (Self) UP-72-008-021-002/90 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL036810 Credited 18/01/2020   31 दरोगा (Self) UP-72-008-021-002/53 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL036810 Credited 18/01/2020   32 ARBUN NISHA(Self) UP-72-008-021-002/359 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL036810 Credited 18/01/2020   33 MOLAI(Self) UP-72-008-021-002/111 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   34 MEERA(Wife) UP-72-008-021-002/181 OTHER GANGRAI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL036810 Credited 18/01/2020   35 TRIBHUVAN(Self) UP-72-008-021-002/157 SC GANGRAI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL036810 Credited 18/01/2020   कुल हाजिरी 35 35 35 35 35 35 35

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26754 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 44590 प्रति मजदुर औसत 1274

कुल मानव दिवस : 245