मस्टर रोल संख्या : 3583	तारीख से : 21/11/2017    तारीख को : 27/11/2017	स्वीकृति क्रमांक : 408/2017-18    स्वीकृति दिनॉंक : 30/10/2017
कार्य-संहित : 3172002085/LD/958486255822892807	कार्य का नाम : जखिनिया में नरेश के घोठा से ब्रम्‍हस्‍थान होते हुए करदह सिवान तक चकमार्ग पर मिटटी भराई कार्य

Measurement Book Detail

MB NO.  56769        Page NO.  2

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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 रफीक (Self) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225       3172002WL015966 Credited 02/12/2017   2 JAMALUDDIN(Husband) UP-72-002-006-002/5 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225       3172002WL015966 Credited 02/12/2017   3 शुकुरूल्‍लाह (Self) UP-72-002-006-001/192 OTHER JHAKHANIYA P P P P P A A 5 175 875 0 0 875 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   4 बाढू (Self) UP-72-002-006-001/130 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   5 सुरेन्‍द्र (Self) UP-72-002-006-001/172 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   6 RAMNATH(Self) UP-72-002-006-001/187 SC JHAKHANIYA P P A P A A A 3 175 525 0 0 525 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   7 चन्द्रिका (Self) UP-72-002-006-001/201 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   8 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   9 KHAITUN(Self) UP-72-002-006-002/9 OTHER JHAKHANIYA P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL015966 Credited 02/12/2017   10 इसहाक UP-72-002-006-002/51 OTHER JHAKHANIYA P P P P P P A 6 175 1050 0 0 1050 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   11 LIYAKAT(Father) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   12 शाधू (Self) UP-72-002-006-001/70 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   13 इस्‍लाम (Self) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   14 निजामुदीन (Self) UP-72-002-006-001/76 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   15 सलाहुदीन (Self) UP-72-002-006-001/48 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   16 RAJDEV(Wife) UP-72-002-006-001/42 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   17 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   18 JAMIR(Wife) UP-72-002-006-001/50 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   19 सुरेन्‍द्र UP-72-002-006-001/68 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   20 मुन्‍ना (Self) UP-72-002-006-001/38 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   21 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   22 इस्‍लाम (Self) UP-72-002-006-001/189 OTHER BASHDILA P P P P P A A 5 175 875 0 0 875 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   23 GYASUDDIN(Wife) UP-72-002-006-001/185 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   24 किशुनी (Self) UP-72-002-006-001/171 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL015966 Credited 02/12/2017   25 PARDESHI(Self) UP-72-002-006-001/207 SC JHAKHANIYA A A A A A A A 0 175 0 0 0 0 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL055477 Rejected   26 DWARIKA(Self) UP-72-002-006-001/211 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL015966 Credited 02/12/2017   27 मोहब्‍बत (Self) UP-72-002-006-001/40 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL015966 Credited 02/12/2017   28 पररसन (Self) UP-72-002-006-001/69 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL015966 Credited 02/12/2017   29 मैनुदीन (Self) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL015966 Credited 02/12/2017   30 नगीना UP-72-002-006-001/75 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   31 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL015966 Credited 02/12/2017   32 BUDHAN(Son) UP-72-002-006-002/196 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   33 OMPRAKASH(Wife) UP-72-002-006-001/260 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   34 JAINAM KHATUN(Wife) UP-72-002-006-001/267 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   35 IKRAR(Self) UP-72-002-006-001/267 SC BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   36 RUKSANA KHATUN(Wife) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   37 JAITUN(Wife) UP-72-002-006-001/76 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   38 AESA(Wife) UP-72-002-006-001/73 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   39 BEGAM(Wife) UP-72-002-006-001/40 SC JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   40 ABDULKYUM(Self) UP-72-002-006-001/247 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   41 SAMSUN NESHA(Wife) UP-72-002-006-001/247 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   42 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   43 SAKINA KHATOON(Wife) UP-72-002-006-001/235 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   44 NASARUDDIN(Brother) UP-72-002-006-001/07 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   45 RAUSHAN(Wife) UP-72-002-006-001/07 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   46 KHUDADIN(Self) UP-72-002-006-001/285 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   47 SAHIMA KHATOON(Wife) UP-72-002-006-001/285 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   48 NURAISA KHATOON(Wife) UP-72-002-006-001/286 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   49 SAIFOON NESHA(Wife) UP-72-002-006-001/49 OTHER JHAKHANIYA P P P P P P P 7 175 1225 0 0 1225 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL015966 Credited 02/12/2017   50 JANGALI(Self) UP-72-002-006-001/209 OTHER BASHDILA P P P P P P P 7 175 1225 0 0 1225 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   51 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P P P A P P 6 175 1050 0 0 1050 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL015966 Credited 02/12/2017   कुल हाजिरी 50 50 49 50 48 47 45

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24850 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 59325 प्रति मजदुर औसत 1163.2354

कुल मानव दिवस : 339