मस्टर रोल संख्या : 380	तारीख से : 19/04/2021    तारीख को : 25/04/2021	स्वीकृति क्रमांक : 3172008007/2020-2021/128416/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172008007/WC/958486255823113064	कार्य का नाम : BADAKI BARI WALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255823113064)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 PHRIKI(Self) UP-72-008-007-001/421 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   2 TARMUMAHAD(Self) UP-72-008-007-001/422 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   3 RAMANAND(Self) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   4 DROPADI(Self) UP-72-008-007-001/467 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   5 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   6 मेवा (Self) UP-72-008-007-001/48 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   7 रामकेवल (Self) UP-72-008-007-001/5 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   8 KUSUMAWATI(Self) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   9 RAMDARASH(Husband) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   10 लालजी (Self) UP-72-008-007-001/46 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   11 KISHMATI(Self) UP-72-008-007-001/53 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   12 परमहंस (Self) UP-72-008-007-001/6 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   13 रूदली (Self) UP-72-008-007-001/60 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   14 RAMUGRAH UP-72-008-007-001/60 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   15 सीताराम (Self) UP-72-008-007-001/64 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   16 अनवर (Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   17 SADDIKUN(Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   18 रामअवध (Self) UP-72-008-007-001/67 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   19 RADHE(Self) UP-72-008-007-001/460 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   20 ARTI(Self) UP-72-008-007-001/419 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   21 YOGENDRA(Self) UP-72-008-007-001/480 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   22 इन्‍द्रमणी (Self) UP-72-008-007-001/56 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   23 URMILA(Wife) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   24 भृगुनाथ (Self) UP-72-008-007-001/55 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   25 HASSIRUN(Wife) UP-72-008-007-001/508 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   26 RAMSUCHIT(Self) UP-72-008-007-001/53 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   27 SURENDRA SINGH(Self) UP-72-008-007-001/554 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   28 ABDULKARIIM UP-72-008-007-001/59 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Mansoorganj SBIN0RRPUGB 3172008WL002397 Credited 20/05/2021   29 REETA DEVI(Wife) UP-72-008-007-001/526 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   कुल हाजिरी 29 29 29 29 29 29 29

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19992 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 41412 प्रति मजदुर औसत 1428

कुल मानव दिवस : 203