मस्टर रोल संख्या : 13498	तारीख से : 24/12/2020    तारीख को : 30/12/2020	स्वीकृति क्रमांक : 3172001015/2020-2021/1075848/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 3172001015/LD/958486255823273175	कार्य का नाम : men raod se ojhawaliya tak pich ki patari par mitty bharai kary (3172001015/LD/958486255823273175)

Measurement Book Detail

MB NO.  1        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 CHHEDI(Self) UP-72-001-015-001/104 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   2 SABITRI DEVI(Self) UP-72-001-015-001/1051 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   3 RAMSINGH(Self) UP-72-001-015-001/1055 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   4 MUJTAR ALI(Self) UP-72-001-015-001/1061 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   5 NARAYAN(Self) UP-72-001-015-001/1068 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   6 BIHARI(Self) UP-72-001-015-001/271-B OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   7 MHANTH(Self) UP-72-001-015-001/521 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL045350 Credited 07/01/2021   8 LAGADI(Wife) UP-72-001-015-001/201 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   9 PUNAM(Wife) UP-72-001-015-001/289 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   10 AJIM(Self) UP-72-001-015-001/522 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   11 raju kumar gaud(Self) UP-72-001-015-001/572 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   12 SEEMA(Self) UP-72-001-015-001/622 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   13 NARESH(Self) UP-72-001-015-001/27 SC BENGALI PATTI P P P P P X X 5 201 1005 0 0 1005 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   14 MANEGAR(Self) UP-72-001-015-001/130 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK Gola Gokarannath PSIB0021134 3172001WL045350 Credited 07/01/2021   15 RAMAJAN(Self) UP-72-001-015-001/143 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   16 shila(Wife) UP-72-001-015-001/176 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   17 RAMADHAR(Self) UP-72-001-015-001/1063 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   18 MEENA(Self) UP-72-001-015-001/1064 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   19 RAMAWATI DEVI(Self) UP-72-001-015-001/1056 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   20 mira(Self) UP-72-001-015-001/1057 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   21 CHAMPA(Wife) UP-72-001-015-001/40-B OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK PADRAUNA PSIB0021327 3172001WL045350 Credited 07/01/2021   22 JASIRUN(Wife) UP-72-001-015-001/623 OTHER BENGALI PATTI P P P P X X X 4 201 804 0 0 804 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   23 SONI(Self) UP-72-001-015-001/638-A OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   24 RAJESH(Self) UP-72-001-015-001/641 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   25 prabhu(Self) UP-72-001-015-001/660 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   26 URMILA(Self) UP-72-001-015-001/664 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   27 FEKU(Self) UP-72-001-015-001/68 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   28 BANDHU(Self) UP-72-001-015-001/88 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB & SIND BANK GORAKHPUR PSIB0000317 3172001WL045350 Credited 07/01/2021   29 KAMESHAWAR(Self) UP-72-001-015-001/658 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL045350 Credited 07/01/2021   30 BUNELA(Self) UP-72-001-015-001/659 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL045350 Credited 07/01/2021   31 MANJU(Self) UP-72-001-015-001/1058 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK DUDHAI PUNB0286100 3172001WL045350 Credited 07/01/2021   32 HEERAMAN(Self) UP-72-001-015-001/40-B OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK DUDHAI PUNB0286100 3172001WL045350 Credited 07/01/2021   33 MOTI(Self) UP-72-001-015-001/302 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   34 ramjeet(Self) UP-72-001-015-001/129-B OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   35 JAWAHIR(Husband) UP-72-001-015-001/664 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   36 MANEGAR(Self) UP-72-001-015-001/242 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   37 DEVNARAYAN(Self) UP-72-001-015-001/339 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   38 ANWAR(Self) UP-72-001-015-001/1073 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   39 LIYAKAT(Self) UP-72-001-015-001/623 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA DUDHAI SBIN0013321 3172001WL045350 Credited 07/01/2021   40 MEENA(Self) UP-72-001-015-001/1067 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   41 BIRESH PRASAD(Self) UP-72-001-015-001/18 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   42 vishal(Son) UP-72-001-015-001/622 OTHER BENGALI PATTI P P X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   43 RUKHIYA(Wife) UP-72-001-015-001/27 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL045350 Credited 07/01/2021   44 malti(Wife) UP-72-001-015-001/644 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL045350 Credited 07/01/2021   45 IBRAHIM(Self) UP-72-001-015-001/1072 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   46 SAWARA(Self) UP-72-001-015-001/1071 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   47 PAHAWARI(Self) UP-72-001-015-001/665 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL045350 Credited 07/01/2021   48 sarali(Wife) UP-72-001-015-001/242 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   49 SANICHARI UP-72-001-015-001/452 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   50 SUDAMA(Self) UP-72-001-015-001/642 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   51 lalta(Wife) UP-72-001-015-001/129-B OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   52 KRISNAWATI DEVI(Wife) UP-72-001-015-001/642 OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   53 NATHU(Self) UP-72-001-015-001/201 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   54 NANDLAL(Self) UP-72-001-015-001/306 SC BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL045350 Credited 07/01/2021   55 DHANMATI(Wife) UP-72-001-015-001/405-A OTHER BENGALI PATTI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL045350 Credited 07/01/2021   कुल हाजिरी 55 55 54 54 53 52 52

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12261 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63114

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 75375 प्रति मजदुर औसत 1370.4546

कुल मानव दिवस : 375