मस्टर रोल संख्या : 1939	तारीख से : 25/10/2019    तारीख को : 31/10/2019	स्वीकृति क्रमांक : 0047    स्वीकृति दिनॉंक : 04/10/2019
कार्य-संहित : 3172008/RC/958486255823039345	कार्य का नाम : BARDIHA ME YADAV TOLA PAR INTERLAKING KARY (3172008/RC/958486255823039345)

Measurement Book Detail

MB NO.  44        Page NO.  4

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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 भगेलू (Self) UP-72-008-039-001/109 SC BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL028126 Credited 07/11/2019   2 KUMARI DEVI(Wife) UP-72-008-039-001/213 SC BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL028126 Credited 07/11/2019   3 SAHEB(Self) UP-72-008-039-001/365 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   4 SHAILESH SINGH(Self) UP-72-008-039-001/464 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   5 रामसमुझ (Self) UP-72-008-039-001/15 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   6 उमेश (Self) UP-72-008-039-001/153 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   7 भोला (Self) UP-72-008-039-001/178 SC BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   8 उमेश चन्‍द्र (Self) UP-72-008-007-001/261 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   9 सुबाष (Self) UP-72-008-007-001/264 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   10 महेश (Self) UP-72-008-007-001/271 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL028126 Credited 07/11/2019   11 जगदीश (Self) UP-72-008-007-001/323 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   12 AUDHESH(Self) UP-72-008-007-001/352 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   13 RAMANAND(Self) UP-72-008-007-001/434 SC BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   14 अनवर (Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   15 जुगेसर (Self) UP-72-008-039-001/106 SC BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   16 अयोध्‍या (Self) UP-72-008-007-001/208 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   17 रामकृपाल (Self) UP-72-008-039-001/5 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   18 INDRAWATI DEVI(Self) UP-72-008-039-001/465 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   19 KIRAN DEVI(Self) UP-72-008-039-001/466 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL028126 Credited 07/11/2019   20 INDRAMATI(Self) UP-72-008-039-001/467 OTHER BARDIHA P P A P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL033454 Credited 17/12/2019   21 KUSUMAVATI DEVI(Wife) UP-72-008-007-001/208 OTHER BARAWA KOTAWA P P A P P P P 6 182 1092 0 0 1092 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL028126 Credited 07/11/2019   कुल हाजिरी 21 21 0 21 21 21 21

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5460 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 22932 प्रति मजदुर औसत 1092

कुल मानव दिवस : 126