मस्टर रोल संख्या : 378	तारीख से : 19/04/2021    तारीख को : 25/04/2021	स्वीकृति क्रमांक : 3172008007/2020-2021/128416/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172008007/WC/958486255823113064	कार्य का नाम : BADAKI BARI WALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255823113064)

Measurement Book Detail

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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 REETA(Wife) UP-72-008-007-001/16 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL002397 Credited 20/05/2021   2 UPENDRA(Self) UP-72-008-007-001/134 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL012865 Credited 06/07/2021   3 SOHAN(Self) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   4 रामानन्‍द (Self) UP-72-008-007-001/112 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   5 सोवराती (Self) UP-72-008-007-001/116 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   6 चन्‍द्रावती (Wife) UP-72-008-007-001/118 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   7 रामसमुझ (Self) UP-72-008-007-001/128 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   8 JAKIR HUSAIN(Self) UP-72-008-007-001/102-B OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   9 राकृपाल UP-72-008-007-001/103 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   10 व्रहमदेव (Self) UP-72-008-007-001/105 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   11 महेन्‍द्र (Self) UP-72-008-007-001/109 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   12 दीपराज UP-72-008-007-001/10 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   13 गनेश (Self) UP-72-008-007-001/11 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   14 कदमरसूल (Self) UP-72-008-007-001/110 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   15 श्री किशुन(Self) UP-72-008-007-001/160 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   16 रामस्‍नेही UP-72-008-007-001/162 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   17 HADISHALI(Self) UP-72-008-007-001/164 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   18 सलीम (Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   19 खुसेर (Self) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   20 फेकू (Self) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   21 रामस्‍वरूप (Self) UP-72-008-007-001/147 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   22 RAJESH(Self) UP-72-008-007-001/149 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   23 जयराम (Self) UP-72-008-007-001/15 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   24 राजेश (Self) UP-72-008-007-001/157 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   25 VINOD(Self) UP-72-008-007-001/150 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   26 RAMRUP(Self) UP-72-008-007-001/1 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   27 जानकी (Self) UP-72-008-007-001/100 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   28 SALUKAND(Wife) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   29 SAKUNA UP-72-008-007-001/110 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   30 VIMLA DEVI(Wife) UP-72-008-007-001/13 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   31 बीरबल (Husband) UP-72-008-007-001/145 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   32 KUNDAN(Self) UP-72-008-007-001/146 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL002397 Credited 20/05/2021   33 SARIPHUN(Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   34 इसरावती (Wife) UP-72-008-007-001/109 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   35 ATMA(Wife) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   36 URMILA D(Self) UP-72-008-007-001/142 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   37 रीना देवी (Self) UP-72-008-007-001/157 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   38 SUNITA DEVI(Self) UP-72-008-007-001/128 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   39 AMIRUN NISHA(Self) UP-72-008-007-001/164 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL002397 Credited 20/05/2021   कुल हाजिरी 39 39 39 39 39 39 39

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18564 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 55692 प्रति मजदुर औसत 1428

कुल मानव दिवस : 273