मस्टर रोल संख्या : 1088	तारीख से : 26/06/2020    तारीख को : 10/07/2020	स्वीकृति क्रमांक : 748/3    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 3158/IC/958486255823052566	कार्य का नाम : Strengthening of banks from Km 0.00 to 0.600 in Gaura Minor (3158/IC/958486255823052566)

Measurement Book Detail

MB NO.  4        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 AJAY KUMAR(Self) UP-58-029-018-005/389 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   2 Manoj kumar(Self) UP-58-029-018-005/424 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   3 rikanj(Self) UP-58-029-018-005/419 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   4 vijay nath(Self) UP-58-029-018-005/431 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   5 ramjash(Self) UP-58-029-018-005/399 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   6 SURYBHAN(Self) UP-58-029-018-005/370 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   7 BHANMATI(Self) UP-58-029-018-005/372 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 BANK OF BARODA MARIAHU, JAUNPUR, UP BARB0MARIYA 3158029WL018274 Credited 03/08/2020   8 RAGHUNANDAN(Self) UP-58-029-018-005/371 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   9 SABHAJEET(Self) UP-58-029-018-005/331 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   10 SON KUMARI(Self) UP-58-029-018-005/333 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   11 BABALU CHHAUHAN(Self) UP-58-029-018-005/335 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   12 SUMAN KUMAR MISHARA(Self) UP-58-029-018-005/350 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   13 BHANUMATI(Wife) UP-58-029-018-005/353 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL025653   14 surendra(Self) UP-58-029-018-005/402 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   15 JAGJIWAN(Self) UP-58-029-018-005/395 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   16 SUNITA(Self) UP-58-029-018-005/397 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   17 SANJAY CHAUHAN(Self) UP-58-029-018-005/410 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   18 SANTOSH KUMAR(Self) UP-58-029-018-005/412 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   19 dinesh chauhan(Self) UP-58-029-018-005/413 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   20 SANTRAJ(Self) UP-58-029-018-005/383 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   21 govinda raj(Self) UP-58-029-018-005/420 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   22 Pradip kumar(Self) UP-58-029-018-005/425 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   23 sunita devi(Self) UP-58-029-018-005/426 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   24 kamlesh(Self) UP-58-029-018-005/427 SC गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA BELWA UBIN0543314 3158029WL018274 Credited 03/08/2020   25 Anita devi(Self) UP-58-029-018-005/423 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 ALLAHABAD BANK MARIAHU ALLA0213178 3158029WL018274 Credited 03/08/2020   26 VIKAS KUMAR(Self) UP-58-029-018-005/405 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 ALLAHABAD BANK MARIAHU ALLA0213178 3158029WL018274 Credited 03/08/2020   27 SUMAN DEVI(Self) UP-58-029-018-005/373 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 INDIAN BANK MARIAHU IDIB000M639 3158029WL018274 Credited 03/08/2020   28 geeta devi(Self) UP-58-029-018-005/414 OTHER गौरा A P P P P A P P P A P P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA MUNARI UBIN0573833 3158029WL018274 Credited 03/08/2020   कुल हाजिरी 0 28 28 28 28 0 28 28 28 0 28 28 28 28 28

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 67536 प्रति मजदुर औसत 2412

कुल मानव दिवस : 336