मस्टर रोल संख्या : 2293	तारीख से : 15/06/2021    तारीख को : 21/06/2021	स्वीकृति क्रमांक : 3172001021/2021-2022/151053/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 3172001021/LD/958486255823253146	कार्य का नाम : rajdin ke khet se purab bhalua nala tak chakaroad par mitty bharaikary (3172001021/LD/958486255823253146)

Measurement Book Detail

MB NO.  1        Page NO.  3

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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 awdhesh sharma(Self) UP-72-001-021-003/1008 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL012154 Credited 02/07/2021   2 vinod gupta(Self) UP-72-001-021-003/1002 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL012154 Credited 02/07/2021   3 GIRIJESH(Self) UP-72-001-021-003/332 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL012154 Credited 01/07/2021   4 NEBULAL(Self) UP-72-001-021-003/33 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   5 रामऔतार UP-72-001-021-003/49 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   6 मनोज (Self) UP-72-001-021-003/546 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   7 AFATI(Self) UP-72-001-021-003/1078 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   8 राजेश्‍वर UP-72-001-021-003/225 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   9 dinanath(Self) UP-72-001-021-003/1000 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   10 INDRADEV(Self) UP-72-001-021-003/44 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   11 LILAWATI(Wife) UP-72-001-021-003/235-A OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL012154 Credited 01/07/2021   12 ASHARFI(Self) UP-72-001-021-003/255 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL012154 Credited 01/07/2021   13 श्‍यामसुन्‍दर UP-72-001-021-003/233 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL012154 Credited 01/07/2021   14 SHYAM PRATAP(Self) UP-72-001-021-003/644 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL012154 Credited 01/07/2021   15 swaminath(Brother) UP-72-001-021-003/60 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL012154 Credited 01/07/2021   16 SAMBHU(Self) UP-72-001-021-003/1018 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL012154 Credited 01/07/2021   17 MOHAN(Self) UP-72-001-021-003/224 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL012154 Credited 01/07/2021   18 DEJI DEVI(Wife) UP-72-001-021-003/332 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   19 SERAJUDDIN(Self) UP-72-001-021-003/103 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   20 madhubala(Wife) UP-72-001-021-003/1008 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   21 RAMASANKAR(Self) UP-72-001-021-003/235-A OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   22 dayanand(Son) UP-72-001-021-003/328 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   23 dahari prasad(Self) UP-72-001-021-003/1010 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL012154 Credited 01/07/2021   24 indrawati(Wife) UP-72-001-021-003/1000 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL012154 Credited 01/07/2021   25 RAMNARESH(Self) UP-72-001-021-003/651 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL012154 Credited 01/07/2021   26 INDRASAN(Self) UP-72-001-021-003/497 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KUBERSTHAN KUSHINAGAR SBIN0017387 3172001WL012154 Credited 02/07/2021   27 PRAHLAD(Self) UP-72-001-021-003/588 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   28 nandlal(Self) UP-72-001-021-003/1009 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   29 KANTI(Self) UP-72-001-021-003/1076 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL012154 Credited 01/07/2021   30 रमऔतार UP-72-001-021-003/574 SC INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   31 PARMESHWAR(Self) UP-72-001-021-003/1077 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   32 JULEKHA(Wife) UP-72-001-021-003/621 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL012154 Credited 01/07/2021   33 RAVINDRA SINGH(Self) UP-72-001-021-003/451 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK Koharwalia PUNB0793600 3172001WL012154 Credited 02/07/2021   34 mohammad irfan(Self) UP-72-001-021-003/1130 OTHER INDRA SENWA A A P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK Koharwalia PUNB0793600 3172001WL012154 Credited 02/07/2021   कुल हाजिरी 0 0 34 34 34 34 34

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16320 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 34680 प्रति मजदुर औसत 1020

कुल मानव दिवस : 170