मस्टर रोल संख्या : 11172	तारीख से : 10/01/2020    तारीख को : 16/01/2020	स्वीकृति क्रमांक : 3172002085/2019-2020/633154/AS    स्वीकृति दिनॉंक : 22/11/2019
कार्य-संहित : 3172002085/LD/958486255823077121	कार्य का नाम : khadda siwan se brahm sthan hote ahirauli siwan tak mitti bharai kaary

Measurement Book Detail

MB NO.  5        Page NO.  9

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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 बाढू (Self) UP-72-002-006-001/130 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   2 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   3 MANORAMA(Self) UP-72-002-006-002/19 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL044523 Credited 02/03/2020   4 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL044523 Credited 02/03/2020   5 बनारसी (Self) UP-72-002-006-001/172 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   6 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   7 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   8 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   9 JAMIR(Wife) UP-72-002-006-001/50 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   10 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   11 मुन्‍ना (Self) UP-72-002-006-001/38 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   12 RAJDEV(Wife) UP-72-002-006-001/42 OTHER JHAKHANIYA P P X X X X X 2 182 364 0 0 364 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   13 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   14 शाधू (Self) UP-72-002-006-001/70 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   15 इस्‍लाम (Self) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   16 नगीना (Self) UP-72-002-006-001/75 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   17 इसहाक UP-72-002-006-002/51 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   18 MANNAN(Self) UP-72-002-006-002/6 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   19 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL044523 Credited 02/03/2020   20 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   21 SAGIRUN NESH(Self) UP-72-002-006-002/10 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL044523 Credited 02/03/2020   22 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL044523 Credited 02/03/2020   23 SAHABUDDIN(Husband) UP-72-002-006-002/9 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172002WL044523 Credited 02/03/2020   24 BUDHAN(Son) UP-72-002-006-002/196 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   25 लल्‍लन UP-72-002-006-002/196 OTHER JHAKHANIYA A A A A A A A 0 182 0 0 0 0 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL055906 Rejected   26 SAVITRI(Self) UP-72-002-006-002/4 SC JHAKHANIYA P P P P P X X 5 182 910 0 0 910 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   27 JUBAIDA(Wife) UP-72-002-006-002/65 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   28 SIGASAN(Father) UP-72-002-006-002/12 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   29 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   30 KHUDADIN(Self) UP-72-002-006-001/285 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   31 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   32 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   33 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL044523 Credited 02/03/2020   34 LALATI(Self) UP-72-002-006-002/1 OTHER JHAKHANIYA P P P X X X X 3 182 546 0 0 546 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   35 फरियाद UP-72-002-006-002/77 OTHER JHAKHANIYA P P P P P P P 7 182 1274 0 0 1274 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL044523 Credited 02/03/2020   कुल हाजिरी 34 34 33 32 32 31 31

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17472 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23842

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 41314 प्रति मजदुर औसत 1180.4

कुल मानव दिवस : 227