मस्टर रोल संख्या : 106	तारीख से : 21/04/2020    तारीख को : 27/04/2020	स्वीकृति क्रमांक : 3172002085/2019-2020/21715/AS    स्वीकृति दिनॉंक : 08/01/2020
कार्य-संहित : 3172002085/LD/958486255823150465	कार्य का नाम : anil singh ke khet se hifajat ke khet hote huwe ahirauli siwan tak chakamarg par mitti bharai kaary (3172002085/LD/958486255823150465)

Measurement Book Detail

MB NO.  22        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 बाढू (Self) UP-72-002-006-001/130 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   2 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   3 RAUSHANTARA(Self) UP-72-002-006-002/7-A OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   4 NASRUDDIN(Husband) UP-72-002-006-002/7-A OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   5 PREMLAL(Self) UP-72-002-006-002/302 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL000097 Credited 05/05/2020   6 NISHA KHATUN(Self) UP-72-002-006-002/15 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL000097 Credited 06/05/2020   7 MANORAMA(Self) UP-72-002-006-002/19 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL000097 Credited 06/05/2020   8 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL000097 Credited 05/05/2020   9 MAJID(Self) UP-72-002-006-001/261 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL000097 Credited 05/05/2020   10 JANGI YADAV(Self) UP-72-002-006-001/327 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL040833 Credited 19/12/2020   11 RAJDEV(Wife) UP-72-002-006-001/42 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   12 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   13 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   14 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   15 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   16 शाधू (Self) UP-72-002-006-001/70 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   17 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   18 JAMIR(Wife) UP-72-002-006-001/50 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   19 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   20 SONI(Wife) UP-72-002-006-002/294 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   21 इसहाक UP-72-002-006-002/51 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   22 वर्मा(Self) UP-72-002-006-001/54 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   23 रामवृक्ष UP-72-002-006-001/55 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   24 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000097 Credited 05/05/2020   25 मैनुदीन (Self) UP-72-002-006-001/49 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000097 Credited 05/05/2020   26 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   27 किशुनी (Self) UP-72-002-006-001/171 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000097 Credited 05/05/2020   28 मोहब्‍बत (Self) UP-72-002-006-001/40 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000097 Credited 05/05/2020   29 FATAMI NESHA(Self) UP-72-002-006-002/295 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL000097 Credited 05/05/2020   30 SAGIRUN NESH(Self) UP-72-002-006-002/10 OTHER JHAKHANIYA A A A P P P A 3 201 603 0 0 603 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL000097 Credited 05/05/2020   31 TAIBUN NESHA(Wife) UP-72-002-006-002/6 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL000097 Credited 05/05/2020   32 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL000097 Credited 05/05/2020   33 HAKIKUN NESHA(Wife) UP-72-002-006-001/261 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL000097 Credited 05/05/2020   34 SAHABUDDIN(Husband) UP-72-002-006-002/9 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172002WL000097 Credited 05/05/2020   35 ANGAD(Self) UP-72-002-006-002/291 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL000097 Credited 05/05/2020   36 RABBIL(Husband) UP-72-002-006-002/296 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL000097 Credited 05/05/2020   37 हफीजुल्‍लाह (Self) UP-72-002-006-002/52 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   38 SAVITRI(Self) UP-72-002-006-002/4 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   39 JAMALUDDEEN(Husband) UP-72-002-006-002/5 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   40 JAINAM KHATUN(Wife) UP-72-002-006-001/267 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   41 IKRAR(Self) UP-72-002-006-001/267 SC BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   42 SUMITRA(Wife) UP-72-002-006-002/293 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   43 MALAKHA(Self) UP-72-002-006-002/294 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   44 HIPHAJAT ALI(Self) UP-72-002-006-002/292 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   45 TAHIRA(Wife) UP-72-002-006-002/292 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   46 CHANNAR(Self) UP-72-002-006-002/293 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   47 MAHAFUJ ALI(Self) UP-72-002-006-002/297 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   48 MOTILAL(Self) UP-72-002-006-002/298 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   49 JUBAIDA(Wife) UP-72-002-006-002/65 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   50 BEGAM(Wife) UP-72-002-006-001/40 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   51 SIGASAN(Father) UP-72-002-006-002/12 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   52 MADINA KHATOON UP-72-002-006-002/299 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   53 मोस्‍तकीम (Self) UP-72-002-006-002/65 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   54 SAIFOON NESHA(Wife) UP-72-002-006-001/49 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   55 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   56 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   57 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   58 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   59 MADINA(Self) UP-72-002-006-002/5 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   60 SALIMUN NESHA UP-72-002-006-002/296 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   61 LALIMUN NESHA(Wife) UP-72-002-006-002/182 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   62 SAIYAD ALI(Father) UP-72-002-006-002/182 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   63 PUSHAPA(Self) UP-72-002-006-002/290 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   64 PANKAJ(Son) UP-72-002-006-002/290 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000097 Credited 05/05/2020   65 फरियाद UP-72-002-006-002/77 OTHER JHAKHANIYA P A P P P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000097 Credited 05/05/2020   कुल हाजिरी 64 0 64 65 65 65 64

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21708 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56079

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 77787 प्रति मजदुर औसत 1196.723

कुल मानव दिवस : 387