Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:16:49 AM 
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राज्य : उत्तरप्रदेश जनपद : KUSHI NAGAR विकास खंड : padrauna पंचायत : JUNGLE PACHRUKHIA
मस्टर रोल संख्या : 12363 तारीख से : 09/11/2020    तारीख को : 15/11/2020 स्वीकृति क्रमांक : 3172001197/2020-2021/1048677/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 3172001197/LD/958486255823315413 कार्य का नाम : shrikant ke ghar se harigupta ke khet tak semara hardo ka rajwaha ka jhandi safai/mitty khudai kary (3172001197/LD/958486255823315413)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 KAJAL(Self)
UP-72-001-197-002/806		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANKPadraunaPUNB0143110 3172001WL035253 Credited 20/11/2020  
2 SUMITRA DEVI(Self)
UP-72-001-197-002/916		SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANKPADRAUNAANDB0001838 3172001WL039120 Credited 15/12/2020  
3 soshila(Self)
UP-72-001-197-002/915		SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIAPADRAUNAUBIN0552011 3172001WL039120 Credited 15/12/2020  
4 RAJESH(Self)
UP-72-001-197-002/101		SC MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 UNION BANK OF INDIAPADRAUNAUBIN0552011 3172001WL035253 Credited 20/11/2020  
5 MANGARI(Wife)
UP-72-001-197-002/106		SC MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
6 KISMATI DEVI(Wife)
UP-72-001-197-002/218		SC MOTICHHAPARA P P P A A A A 3 201 603 0 0 603 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
7 MAYA DEVI(Wife)
UP-72-001-197-002/327		OTHER MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
8 FULPATI(Wife)
UP-72-001-197-002/328		SC MOTICHHAPARA P P P P P A P 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
9 MALTI DEVI(Wife)
UP-72-001-197-002/87		SC MOTICHHAPARA P P P A A A A 3 201 603 0 0 603 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
10 CHANMATI(Wife)
UP-72-001-197-002/97		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
11 SAHODARI(Wife)
UP-72-001-197-002/98		SC MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
12 DEEPRAJI(Wife)
UP-72-001-197-002/220		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
13 URMILA(Wife)
UP-72-001-197-002/635		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
14 KANHAIYA(Self)
UP-72-001-197-002/48		SC MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
15 MAYA DEVI(Wife)
UP-72-001-197-002/110		SC MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
16 KUNTI DEVI(Wife)
UP-72-001-197-002/274		SC MOTICHHAPARA P P A A A A A 2 201 402 0 0 402 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
17 KISHNAWATI(Wife)
UP-72-001-197-002/569		OTHER MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL035253 Credited 20/11/2020  
18 SAVITRI DEVI(Wife)
UP-72-001-197-002/101		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL035253 Credited 20/11/2020  
19 CHIRAIYA(Wife)
UP-72-001-197-002/88		SC MOTICHHAPARA P P A A A A P 3 201 603 0 0 603 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
20 AMERICA(Self)
UP-72-001-197-002/264		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL035253 Credited 20/11/2020  
21 RAVI KUMAR(Self)
UP-72-001-197-002/824		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
22 REENA DEVI
UP-72-001-197-002/802		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
23 MEENA(Wife)
UP-72-001-197-002/687		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
24 INDU DEVI(Wife)
UP-72-001-197-002/799		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
25 DHURPATI DEVI(Wife)
UP-72-001-197-002/78		SC MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL035253 Credited 20/11/2020  
26 SAKILA KHATOON(Self)
UP-72-001-197-002/918		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
27 PARAS(Self)
UP-72-001-197-002/799		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
28 NARESH(Self)
UP-72-001-197-002/819		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
29 LAKHPATI(Wife)
UP-72-001-197-002/821		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIAPADRAUNASBIN0000148 3172001WL035253 Credited 20/11/2020  
30 TARA(Wife)
UP-72-001-197-002/116		SC MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 CENTRAL BANK OF INDIAPADRAUNACBIN0280201 3172001WL035253 Credited 20/11/2020  
31 RAMBELASH(Self)
UP-72-001-197-002/687		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
32 KUSHUMI(Wife)
UP-72-001-197-002/100		SC MOTICHHAPARA P A A A A A A 1 201 201 0 0 201 CENTRAL BANK OF INDIAPADRAUNACBIN0280201 3172001WL035253 Credited 20/11/2020  
33 SANJEEV(Self)
UP-72-001-197-002/803		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
34 ANGIRA(Wife)
UP-72-001-197-002/819		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
35 MAHESH YADAV(Self)
UP-72-001-197-002/818		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIAKATHKUIYNCBIN0284721 3172001WL035253 Credited 20/11/2020  
36 SUDAMA(Self)
UP-72-001-197-002/821		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKPADRAUNABARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
37 INDRAJEET(Self)
UP-72-001-197-002/377		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANKKathkuiyanSBIN0RRPUGB 3172001WL041923 Credited 20/01/2021  
38 SHIVNATH(Self)
UP-72-001-197-002/274		SC MOTICHHAPARA P P A A A A A 2 201 402 0 0 402 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
39 BALISTAR(Self)
UP-72-001-197-002/262		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
40 JAGDISH(Self)
UP-72-001-197-002/820		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
41 BADARI(Self)
UP-72-001-197-002/111		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
42 REETA DEVI(Wife)
UP-72-001-197-002/215		SC MOTICHHAPARA P P A A A A A 2 201 402 0 0 402 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
43 KUNTI(Wife)
UP-72-001-197-002/109		SC MOTICHHAPARA P P P P P A A 5 201 1005 0 0 1005 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
44 GYANTI(Wife)
UP-72-001-197-002/96		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
45 FULMATI DEVI(Wife)
UP-72-001-197-002/90		SC MOTICHHAPARA P P A A A A P 3 201 603 0 0 603 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
46 SHANTI(Wife)
UP-72-001-197-002/112		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
47 SOMARI DEVI(Wife)
UP-72-001-197-002/95		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
48 RAMAWATI DEVI(Wife)
UP-72-001-197-002/102		SC MOTICHHAPARA P P P A A A A 3 201 603 0 0 603 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
49 VISHAMBAR(Self)
UP-72-001-197-002/265		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
50 RAMBRICHHA(Self)
UP-72-001-197-002/78		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
51 RAMNARAYAN(Self)
UP-72-001-197-002/108		SC MOTICHHAPARA A P P P P P P 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
52 NAGINA(Self)
UP-72-001-197-002/105		SC MOTICHHAPARA P P P A A A A 3 201 603 0 0 603 PURWANCHAL GRAMIN BANKKathhkuiyanSBIN0RRPUGB 3172001WL035253 Credited 20/11/2020  
53 MANOJ(Self)
UP-72-001-197-002/571		OTHER MOTICHHAPARA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
54 SUBHAWATI DEVI(Wife)
UP-72-001-197-002/539		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
55 KANTI DEVI
UP-72-001-197-002/623		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
56 MOHAN(Self)
UP-72-001-197-002/805		OTHER MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANKKATHKUIYANBARB0BUPGBX 3172001WL035253 Credited 20/11/2020  
57 SHANTI DEVI(Wife)
UP-72-001-197-002/634-A		SC MOTICHHAPARA P P P P P P A 6 201 1206 0 0 1206 BANK OF INDIAPADRAUNABKID0007845 3172001WL035253 Credited 20/11/2020  
कुल हाजिरी5656514742358              
श्रेणी प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35979
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 23316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
रोकड 59295
प्रति मजदुर औसत 1040.2632
कुल मानव दिवस : 295