मस्टर रोल संख्या : 122	तारीख से : 24/04/2019    तारीख को : 30/04/2019	स्वीकृति क्रमांक : 10/17    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 3172008007/WC/958486255822996310	कार्य का नाम : AKTAHAWA WALI POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255822996310)

Measurement Book Detail

MB NO.  1        Page NO.  6

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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 दीपराज UP-72-008-007-001/10 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   2 KHOTARA(Wife) UP-72-008-007-001/10 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   3 श्‍यामदेई (Self) UP-72-008-007-001/101 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   4 राकृपाल UP-72-008-007-001/103 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   5 सोवराती (Self) UP-72-008-007-001/116 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   6 चन्‍द्रावती (Wife) UP-72-008-007-001/118 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   7 गिरिजा (Wife) UP-72-008-007-001/12 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   8 फेकू (Self) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   9 रामरूप (Self) UP-72-008-007-001/139 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   10 सवांरी (Self) UP-72-008-007-001/145 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   11 RAJESH(Self) UP-72-008-007-001/149 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   12 जयराम (Self) UP-72-008-007-001/15 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   13 खुसेर (Self) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   14 अंगद UP-72-008-007-001/16 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   15 अलीमुहम्‍मद (Self) UP-72-008-007-001/166 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   16 बचिया (Self) UP-72-008-007-001/169 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   17 श्रीकान्‍त (Self) UP-72-008-007-001/171 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   18 महेश (Self) UP-72-008-007-001/271 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL002951 Credited 07/05/2019   19 ANITA(Wife) UP-72-008-007-001/271 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   20 MUNNAR(Self) UP-72-008-007-001/3 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   21 रामकेवल (Self) UP-72-008-007-001/4 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   22 CHHOHADI(Wife) UP-72-008-007-001/4 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   23 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   24 JARAWATA(Wife) UP-72-008-007-001/48 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034502 Credited 17/12/2019   25 SHUKMUHAMAD(Father) UP-72-008-007-001/18 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   26 सुरेश (Self) UP-72-008-007-001/2 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   27 ब्रम्‍हा प्रसाद (Self) UP-72-008-007-001/224 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   28 शान्‍ती देवी (Wife) UP-72-008-007-001/236 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL017413 Credited 08/08/2019   29 मेवाती (Self) UP-72-008-007-001/246 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   30 परमहंस (Self) UP-72-008-007-001/6 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   31 SADDIKUN(Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   32 किताबी (Wife) UP-72-008-007-001/249 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL002951 Credited 07/05/2019   33 जानकी (Self) UP-72-008-007-001/100 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL017413 Credited 08/08/2019   34 SALUKAND(Wife) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   35 SAKUNA UP-72-008-007-001/110 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL017413 Credited 08/08/2019   36 बीरबल (Husband) UP-72-008-007-001/145 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   37 VIMLA DEVI(Wife) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   38 JAGMATI DEVI(Wife) UP-72-008-007-001/178 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002951 Credited 07/05/2019   39 imrirata(Self) UP-72-008-007-001/167 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL017413 Credited 08/08/2019   40 KOILI(Wife) UP-72-008-007-001/155 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   41 CHHOHADI DEVI(Wife) UP-72-008-007-001/50 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   42 URMILA D(Self) UP-72-008-007-001/142 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   43 SARIPHUN(Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   44 SUNIT(Self) UP-72-008-007-001/240 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   45 KUSUMAVATI DEVI(Wife) UP-72-008-007-001/208 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL017413 Credited 08/08/2019   46 जबरूननिशा(Wife) UP-72-008-007-001/168 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002951 Credited 07/05/2019   47 AMIRUN NISHA(Self) UP-72-008-007-001/164 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002951 Credited 07/05/2019   48 SUNITA DEVI(Self) UP-72-008-007-001/128 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002951 Credited 07/05/2019   49 ASHA(Wife) UP-72-008-007-001/105 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL002951 Credited 07/05/2019   कुल हाजिरी 49 49 49 49 49 49 49

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26754 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 62426 प्रति मजदुर औसत 1274

कुल मानव दिवस : 343