मस्टर रोल संख्या : 1559	तारीख से : 03/06/2021    तारीख को : 09/06/2021	स्वीकृति क्रमांक : 3172001021/2020-2021/491881/AS    स्वीकृति दिनॉंक : 18/03/2021
कार्य-संहित : 3172001021/LD/958486255823253148	कार्य का नाम : harishankar ke mashine se paschim bhutte ke ghar tak mitty bharai kary (3172001021/LD/958486255823253148)

Measurement Book Detail

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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 MUJIBUR RAHMAN(Self) UP-72-001-021-003/1083 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL008916 Credited 21/06/2021   2 VIJAY BAHADUR(Self) UP-72-001-021-003/1112 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL008916 Credited 21/06/2021   3 SHANTI DEVI(Wife) UP-72-001-021-003/1112 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL008916 Credited 21/06/2021   4 विजेन्‍द्र UP-72-001-021-003/573 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172001WL008916 Credited 18/06/2021   5 रिजवानुल्‍लाह UP-72-001-021-003/126 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   6 SALEHAR(Self) UP-72-001-021-003/1082 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   7 NATHAI(Self) UP-72-001-021-003/408 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 18/06/2021   8 हलीम UP-72-001-021-003/437 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   9 DURGAWATI(Self) UP-72-001-021-003/1065 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   10 DEVANAND(Self) UP-72-001-021-003/1064 OTHER INDRA SENWA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL008916 Credited 21/06/2021   11 ARATI(Wife) UP-72-001-021-003/1064 OTHER INDRA SENWA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL008916 Credited 21/06/2021   12 अलीअहमद (Self) UP-72-001-021-003/108 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL008916 Credited 21/06/2021   13 SUBHAWATI DEVI(Wife) UP-72-001-021-003/408 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 18/06/2021   14 सलीम (Self) UP-72-001-021-003/161 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   15 KAILANI(Self) UP-72-001-021-003/1088 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL008916 Credited 18/06/2021   16 NITYANAND(Son) UP-72-001-021-003/1086 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL008916 Credited 21/06/2021   17 TETARI(Self) UP-72-001-021-003/1125 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 18/06/2021   18 कलीम (Self) UP-72-001-021-003/153 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   19 HARENDRA(Self) UP-72-001-021-003/1081 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   20 MANIRAJ(Self) UP-72-001-021-003/1061 OTHER INDRA SENWA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   21 ALIJAN(Self) UP-72-001-021-003/1087 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   22 RAJU(Self) UP-72-001-021-003/1091 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL008916 Credited 21/06/2021   23 GYANTI(Sister) UP-72-001-021-003/1125 SC INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 18/06/2021   24 SEEMA(Self) UP-72-001-021-003/1063 OTHER INDRA SENWA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL008916 Credited 21/06/2021   25 MAMTA(Self) UP-72-001-021-003/1084 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL008916 Credited 21/06/2021   26 RAMKISHUN(Self) UP-72-001-021-003/1066 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   27 UMESHWAR(Self) UP-72-001-021-003/1086 OTHER INDRA SENWA P P P P P P A 6 204 1224 0 0 1224 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL008916 Credited 21/06/2021   कुल हाजिरी 27 27 27 27 27 27 4

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 33864 प्रति मजदुर औसत 1254.2222

कुल मानव दिवस : 166