मस्टर रोल संख्या : 10309	तारीख से : 19/01/2021    तारीख को : 25/01/2021	स्वीकृति क्रमांक : 3172002006/2020-2021/1246565/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 3172002006/LD/958486255823372058	कार्य का नाम : NATHUNI KE KHET SE PACHHIM KHADDA SIWAN TAK CHAKMARG PAR MITTI BHARAI KARRY (3172002006/LD/958486255823372058)

Measurement Book Detail

MB NO.  12        Page NO.  3

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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 MUKHTAR(Self) UP-72-002-006-001/121 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL050826 Credited 03/02/2021   2 HARIHAR(Self) UP-72-002-006-001/145 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL050826 Credited 02/02/2021   3 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   4 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL050826 Credited 02/02/2021   5 चन्‍नर (Self) UP-72-002-006-001/15 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   6 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   7 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   8 वाजीद (Self) UP-72-002-006-001/87 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   9 अयूब (Self) UP-72-002-006-001/94 OTHER BASHDILA P P P P P X X 5 201 1005 0 0 1005 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL050826 Credited 02/02/2021   10 जमालुदीन (Self) UP-72-002-006-001/97 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL050826 Credited 04/02/2021   11 HESHAMUDDIN(Self) UP-72-002-006-001/273 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL050826 Credited 02/02/2021   12 SUDAMA(Self) UP-72-002-006-001/281 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   13 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   14 RAFIKUN(Son) UP-72-002-006-001/97 OTHER BASHDILA P P X X X X X 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 02/02/2021   15 AMALAWATI(Wife) UP-72-002-006-001/96 OTHER BASHDILA P X X X X X X 1 201 201 0 0 201 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   16 HARICHAND(Son) UP-72-002-006-001/155 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   17 JADAWATI(Wife) UP-72-002-006-001/104 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   18 BIJAI(Self) UP-72-002-006-001/224 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL050826 Credited 02/02/2021   19 BHOLA UP-72-002-006-001/248 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   20 INDRAJEET(Self) UP-72-002-006-001/313 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   21 सलामुददीन UP-72-002-006-001/002 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   22 SADANAND UP-72-002-006-001/378 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA UTTAR PRADESH GRAMIN BANK KHADDA BARB0BUPGBX 3172002WL050826 Credited 03/02/2021   23 NASRUDDIN ANSARI UP-72-002-006-001/379 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   24 प्रमोद (Self) UP-72-002-006-001/96 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   25 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P X X 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   26 pardeshi UP-72-002-006-001/312 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   27 TETARI(Wife) UP-72-002-006-001/34 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   28 KAPISHAR UP-72-002-006-001/44-A SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL050826 Credited 03/02/2021   कुल हाजिरी 28 27 26 26 26 24 24

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17889 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 36381 प्रति मजदुर औसत 1299.3214

कुल मानव दिवस : 181