मस्टर रोल संख्या : 9990	तारीख से : 11/12/2019    तारीख को : 17/12/2019	स्वीकृति क्रमांक : 3172002006/2019-2020/690737/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 3172002006/LD/958486255823154641	कार्य का नाम : BASDILA ME BABAR KE KHET SE HAIDAR KE KHET TAK CHAKMARG PAR MITTI BHARAI KARREY (3172002006/LD/958486255823154641)

Measurement Book Detail

MB NO.  45        Page NO.  75

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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 JAGAT(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   2 BHIKHARI(Self) UP-72-002-006-001/200 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL037712 Credited 18/01/2020   3 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   4 मोहन (Self) UP-72-002-006-001/107 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   5 संजय (Self) UP-72-002-006-001/120 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   6 युसुफ (Self) UP-72-002-006-001/84 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   7 वाजीद (Self) UP-72-002-006-001/87 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   8 HASNAIN UP-72-002-006-001/91 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   9 हनीफ (Self) UP-72-002-006-001/29 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   10 SHOBHA(Self) UP-72-002-006-001/318 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 20/01/2020   11 DHARMAWATI(Wife) UP-72-002-006-001/322 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 20/01/2020   12 गुडडू (Self) UP-72-002-006-001/116 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 18/01/2020   13 पूर्नवासी (Self) UP-72-002-006-001/117 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 18/01/2020   14 महन्‍थु (Self) UP-72-002-006-001/12 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   15 पारस (Self) UP-72-002-006-001/101 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 20/01/2020   16 सहादत (Self) UP-72-002-006-001/24 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 20/01/2020   17 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   18 चन्‍नर (Self) UP-72-002-006-001/15 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   19 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL037712 Credited 20/01/2020   20 HESHAMUDDIN(Self) UP-72-002-006-001/273 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL037712 Credited 20/01/2020   21 RUDAL(Self) UP-72-002-006-001/301 SC BASHDILA P P A A A A A 2 182 364 0 0 364 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   22 ALHA(Self) UP-72-002-006-001/309 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   23 BHOLA(Father) UP-72-002-006-001/317 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   24 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   25 sabara(Wife) UP-72-002-006-001/127 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   26 SADIKUN(Wife) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 18/01/2020   27 RAFIKUN(Son) UP-72-002-006-001/97 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL037712 Credited 20/01/2020   28 AMALAWATI(Wife) UP-72-002-006-001/96 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   29 NURJAHAN(Wife) UP-72-002-006-001/84 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   30 USHA(Wife) UP-72-002-006-001/316 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   31 ISLAM(Self) UP-72-002-006-001/1-A OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   32 PURNAWASI(Wife) UP-72-002-006-001/109 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   33 manjur(Father) UP-72-002-006-001/140 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   34 INDRAJEET(Self) UP-72-002-006-001/313 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL055036 Credited 03/08/2020   35 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   36 इल्‍ताफ (Self) UP-72-002-006-001/25 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 20/01/2020   37 TETARI(Wife) UP-72-002-006-001/34 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL037712 Credited 18/01/2020   कुल हाजिरी 37 37 36 36 36 36 36

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25844 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 46228 प्रति मजदुर औसत 1249.4054

कुल मानव दिवस : 254