मस्टर रोल संख्या : 16604	तारीख से : 12/03/2021    तारीख को : 18/03/2021	स्वीकृति क्रमांक : 3172001018/2020-2021/41465/AS    स्वीकृति दिनॉंक : 11/02/2021
कार्य-संहित : 3172001018/LD/958486255823379941	कार्य का नाम : mehadi hasan ke ghar se basarat ke khet tak mitti bharai kary

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SADDAM HUSEN(Self) UP-72-001-018-001/1156 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL062172 Credited 24/03/2021   2 NIRAMALA DEVI(Wife) UP-72-001-018-001/1158 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL062172 Credited 24/03/2021   3 VINOD(Self) UP-72-001-018-001/1167 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 ANDHRA BANK PADRAUNA ANDB0001838 3172001WL062172 Credited 24/03/2021   4 MAINEJAR(Self) UP-72-001-018-001/1160 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK PADRAUNA DHARMSALA ROAD PUNB0187900 3172001WL062172 Credited 26/03/2021   5 काशीनाथ (Self) UP-72-001-018-001/100 OTHER BASAHIYA BALVIRPUR P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062172 Credited 24/03/2021   6 JHEGAT(Self) UP-72-001-018-001/64-B OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062172 Credited 24/03/2021   7 SRIKANT PRASAD(Self) UP-72-001-018-001/17-A OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062172 Credited 24/03/2021   8 RAJESH(Self) UP-72-001-018-001/1164 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062172 Credited 24/03/2021   9 RAJENDRA KUSHWAHA(Self) UP-72-001-018-001/1161 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL062172 Credited 24/03/2021   10 RAHUL KUMAR(Self) UP-72-001-018-001/1159 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA SOHRAUNA CBIN0282952 3172001WL062172 Credited 24/03/2021   11 SANDEEP KUSHWAHA(Self) UP-72-001-018-001/1131 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA SOHRAUNA CBIN0282952 3172001WL062172 Credited 24/03/2021   12 PAWAN KUMAR(Self) UP-72-001-018-001/1130 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA SOHRAUNA CBIN0282952 3172001WL062172 Credited 24/03/2021   13 VIRENDRA(Self) UP-72-001-018-001/203 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 ALLAHABAD BANK PADRAUNA ALLA0212191 3172001WL062172 Credited 25/03/2021   14 manoj kumar(Self) UP-72-001-018-001/1129 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062172 Credited 24/03/2021   15 SHANTOSH KUMAR(Self) UP-72-001-018-001/1163 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062172 Credited 24/03/2021   16 SURAJ(Self) UP-72-001-018-001/1165 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062172 Credited 24/03/2021   17 KUSUMI(Self) UP-72-001-018-001/1168 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062172 Credited 24/03/2021   18 ANKIT KUSHWAHA(Self) UP-72-001-018-001/1162 OTHER BASAHIYA BALVIRPUR P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL062172 Credited 24/03/2021   कुल हाजिरी 18 18 18 18 18 18 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 25125 प्रति मजदुर औसत 1395.8334

कुल मानव दिवस : 125