मस्टर रोल संख्या : 1203	तारीख से : 25/06/2019    तारीख को : 01/07/2019	स्वीकृति क्रमांक : 01/(19-20)    स्वीकृति दिनॉंक : 20/06/2019
कार्य-संहित : 3172008/IC/958486255823002024	कार्य का नाम : Barwa kotwa me banke singh ke khet se ghoghara siwan tak dren safai kary

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 JALALUDDIN(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL019735 Credited 28/08/2019   2 KHUSHBUN NISHA(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   3 VIDYAWATI DEVI(Wife) UP-72-008-007-001/475 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   4 रामकेवल (Self) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   5 रमावती (Wife) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL023648 Credited 28/10/2019   6 MUSARIM(Self) UP-72-008-007-001/62 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   7 MAIFUN(Wife) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   8 BALKISHUN(Self) UP-72-008-007-001/463 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA UTTAR PRADESH GRAMIN BANK Jagdishpur BARB0BUPGBX 3172008WL055407   9 YOGENDRA(Self) UP-72-008-007-001/480 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   10 DEVSARAN(Self) UP-72-008-007-001/470 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   11 अनिरूध्‍द (Self) UP-72-008-007-001/52 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   12 RAHIM(Self) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   13 BUDHAY DEVI(Wife) UP-72-008-007-001/463 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL016239 Credited 23/07/2019   14 BALKISHUN(Self) UP-72-008-007-001/475 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL016239 Credited 23/07/2019   15 SABRA NISHA(Wife) UP-72-008-007-001/8 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK Bodarwar SBIN0RRPUGB 3172008WL016239 Credited 23/07/2019   कुल हाजिरी 15 15 15 15 15 14 14

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3822 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 18746 प्रति मजदुर औसत 1249.7333

कुल मानव दिवस : 103