मस्टर रोल संख्या : 13864	तारीख से : 02/01/2021    तारीख को : 08/01/2021	स्वीकृति क्रमांक : 3172001197/2020-2021/1133109/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 3172001197/RC/958486255823137526	कार्य का नाम : jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)

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 KEDAR(Self) UP-72-001-197-002/827 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   2 RITA(Self) UP-72-001-197-002/620 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL046691 Credited 14/01/2021   3 RAJJAK(Self) UP-72-001-197-002/495 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   4 SONA UP-72-001-197-002/931 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL046691 Credited 14/01/2021   5 RAMADHAR(Self) UP-72-001-197-002/604 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL046691 Credited 14/01/2021   6 SABUJANI(Self) UP-72-001-197-002/459 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL046691 Credited 14/01/2021   7 KHUSHNEJA(Self) UP-72-001-197-002/761 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL046691 Credited 14/01/2021   8 FULMATI DEVI(Self) UP-72-001-197-002/762 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL046691 Credited 14/01/2021   9 DEEPRAJI(Wife) UP-72-001-197-002/220 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL046691 Credited 14/01/2021   10 JAHIRA(Wife) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   11 URMILA(Wife) UP-72-001-197-002/635 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   12 mahanth(Self) UP-72-001-197-002/919 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   13 MALATI(Wife) UP-72-001-197-002/930 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   14 बद्री UP-72-001-197-002/254 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   15 GUDDU YADAV UP-72-001-197-002/823 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   16 SUADA(Wife) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   17 GULMOHAMMAD(Self) UP-72-001-197-002/808 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   18 FOOLMATI DEVI UP-72-001-197-002/716 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   19 AVIDUN(Self) UP-72-001-197-002/795 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   20 KARINA KHATOON(Self) UP-72-001-197-002/921 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   21 ASMOHAMMAD(Self) UP-72-001-197-002/456 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   22 PREMSHILA(Self) UP-72-001-197-002/672 ST MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   23 REENA DEVI(Self) UP-72-001-197-002/678 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   24 SUNITA DEVI UP-72-001-197-002/718 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   25 GURGESH(Self) UP-72-001-197-002/704 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   26 SUNIL KUSHWAHA(Self) UP-72-001-197-002/683 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   27 TUFANI(Self) UP-72-001-197-002/936 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   28 KAMLESH KUMAR(Self) UP-72-001-197-002/674 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   29 LALPATI(Self) UP-72-001-197-002/677 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   30 BINDA DEVI(Self) UP-72-001-197-002/794 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   31 DHARMENDRA(Self) UP-72-001-197-002/779 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   32 NURAISHA(Self) UP-72-001-197-002/807 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   33 UMESH PRASAD(Self) UP-72-001-197-002/635 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   34 JAMUNI KHATOON(Wife) UP-72-001-197-002/796 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   35 MAHMMUD(Self) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   36 URMILA DEVI(Self) UP-72-001-197-002/728 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   37 REETA DEVI UP-72-001-197-002/717 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL046691 Credited 14/01/2021   38 SULTAN(Self) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   39 RIYAJ(Self) UP-72-001-197-002/935 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL046691 Credited 14/01/2021   40 mulayam yadav(Self) UP-72-001-197-002/781 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CANARA BANK GORAKHPUR BANK ROAD CNRB0001658 3172001WL046691 Credited 14/01/2021   41 DHURPATI DEVI(Wife) UP-72-001-197-002/440 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   42 ISRAFIL(Self) UP-72-001-197-002/796 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL046691 Credited 14/01/2021   43 ROBINA KHATOON(Wife) UP-72-001-197-002/935 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   44 SOMARI DEVI UP-72-001-197-002/536 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   45 SUNELI DEVI(Wife) UP-72-001-197-002/561 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   46 DHRUP(Self) UP-72-001-197-002/436 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   47 harisankar(Self) UP-72-001-197-002/655 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL046691 Credited 14/01/2021   48 SHANTI DEVI(Wife) UP-72-001-197-002/634-A SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL046691 Credited 14/01/2021   कुल हाजिरी 48 48 48 48 48 48 48

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12663 प्रदाय राशि अनुसूचित जनजाति 1407 प्रदाय राशि अन्य 53466

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 67536 प्रति मजदुर औसत 1407

कुल मानव दिवस : 336