मस्टर रोल संख्या : 84	तारीख से : 11/05/2020    तारीख को : 17/05/2020	स्वीकृति क्रमांक : 3172008007/2020-2021/193619/AS    स्वीकृति दिनॉंक : 23/04/2020
कार्य-संहित : 3172008007/WC/958486255823055829	कार्य का नाम : PURAB WALI POKHARI KI KHUDAI AND TATBANDH NIRMAN KARY (3172008007/WC/958486255823055829)

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 NURJAHA UP-72-008-007-001/78 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL003095 Credited 26/05/2020   2 पूरन UP-72-008-007-001/81 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL003095 Credited 26/05/2020   3 चेथरू UP-72-008-007-001/82 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   4 भगवन्‍त (Self) UP-72-008-007-001/89 SC BARAWA KOTAWA A P P P A A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   5 HADISHALI(Self) UP-72-008-007-001/164 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   6 अलीमुहम्‍मद (Self) UP-72-008-007-001/166 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   7 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   8 RAMDARASH(Husband) UP-72-008-007-001/503 OTHER BARAWA KOTAWA A P P P A A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   9 रूदली (Self) UP-72-008-007-001/60 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   10 अनवर (Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   11 सोवराती (Self) UP-72-008-007-001/116 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   12 चन्‍द्रावती (Wife) UP-72-008-007-001/118 SC BARAWA KOTAWA A P P P A A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   13 SOHAN(Self) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   14 सलीम (Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   15 SHUKMUHAMAD(Father) UP-72-008-007-001/18 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   16 सुरेश (Self) UP-72-008-007-001/2 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   17 राजकुमार (Self) UP-72-008-007-001/223 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   18 ब्रम्‍हा प्रसाद (Self) UP-72-008-007-001/224 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   19 हमीद (Self) UP-72-008-007-001/229 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   20 शान्‍ती देवी (Wife) UP-72-008-007-001/236 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   21 महेश (Self) UP-72-008-007-001/271 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL003095 Credited 26/05/2020   22 ANITA(Wife) UP-72-008-007-001/271 OTHER BARAWA KOTAWA A P A P A A A 2 201 402 0 0 402 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   23 गफूर (Self) UP-72-008-007-001/272 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   24 बाल्‍मिकी (Self) UP-72-008-007-001/293 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   25 हरहंगी (Self) UP-72-008-007-001/312 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL003095 Credited 26/05/2020   26 KAMLESH(Self) UP-72-008-007-001/454 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   27 इन्‍द्रमणी (Self) UP-72-008-007-001/56 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   28 अनिरूध्‍द (Self) UP-72-008-007-001/52 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   29 जानकी (Self) UP-72-008-007-001/100 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   30 SAKUNA UP-72-008-007-001/110 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   31 श्‍यामविहारी (Self) UP-72-008-007-001/95 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   32 imrirata(Self) UP-72-008-007-001/167 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   33 ASHA DEVI(Wife) UP-72-008-007-001/89 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003095 Credited 26/05/2020   34 इसरावती (Wife) UP-72-008-007-001/109 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   35 SARIPHUN(Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   36 URMILA D(Self) UP-72-008-007-001/142 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   37 SUNIT(Self) UP-72-008-007-001/240 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   38 बंकालाल (Self) UP-72-008-007-001/87 SC BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   39 SUNITA DEVI(Self) UP-72-008-007-001/128 OTHER BARAWA KOTAWA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL003095 Credited 26/05/2020   कुल हाजिरी 35 39 38 39 0 0 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12462 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17889

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 30351 प्रति मजदुर औसत 778.2308

कुल मानव दिवस : 151