मस्टर रोल संख्या : 8790	तारीख से : 26/11/2020    तारीख को : 02/12/2020	स्वीकृति क्रमांक : 3172002085/2020-2021/549962/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 3172002085/LD/958486255823243782	कार्य का नाम : rajkishor madwali ke khet se petrol pamp tak chakmarg par mitti bharai karya

Measurement Book Detail

MB NO.  10        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 बाढू (Self) UP-72-002-006-001/130 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   2 MOLAJIM(Wife) UP-72-002-006-001/47 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL039419 Credited 16/12/2020   3 KALAMUDDIN ANSARI UP-72-002-006-002/323 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL039419 Credited 16/12/2020   4 KHUSHVUN NISHA UP-72-002-006-002/323 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL039419 Credited 16/12/2020   5 KODAI(Self) UP-72-002-006-001/213 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL039419 Credited 15/12/2020   6 MAJID(Self) UP-72-002-006-001/261 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL039419 Credited 15/12/2020   7 VIDHYASAGAR(Husband) UP-72-002-006-002/18 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL039419 Credited 15/12/2020   8 जगदीश (Self) UP-72-002-006-001/44 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   9 भोला(Self) UP-72-002-006-001/199 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   10 JAMIR(Wife) UP-72-002-006-001/50 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   11 शाधू (Self) UP-72-002-006-001/70 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   12 SADIK ANSARI UP-72-002-006-002/313 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   13 MUNNA(Self) UP-72-002-006-002/46-A OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   14 IMAMUDDIN UP-72-002-006-002/324 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   15 JAMILA KHATOON UP-72-002-006-002/325 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   16 JALALUDDIN UP-72-002-006-002/314 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   17 SAGIRUN NESH(Self) UP-72-002-006-002/10 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   18 RAJAKISHOR UP-72-002-006-002/317 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   19 MANOJ UP-72-002-006-002/311 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   20 KALIMULLAH UP-72-002-006-002/320 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   21 HADISUN NESHA(Wife) UP-72-002-006-001/72 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   22 AMRNATH UP-72-002-006-002/319 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL039419 Credited 15/12/2020   23 RABIYYA UP-72-002-006-002/324 OTHER JHAKHANIYA A A A A A A A 0 201 0 0 0 0 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL065226 Rejected   24 ISLAM UP-72-002-006-002/304 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK KHADDA DISTT KUSHINAGAR PUNB0620800 3172002WL039419 Credited 16/12/2020   25 BIRBAL UP-72-002-006-002/309 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA UTTAR PRADESH GRAMIN BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   26 SARFOODIN UP-72-002-006-002/315 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   27 ANITA DEVI(Self) UP-72-002-006-002/288 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   28 TARA DEVI UP-72-002-006-002/321 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   29 POONAM UP-72-002-006-002/300 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   30 SAIRA KHATOON UP-72-002-006-002/320 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   31 AKHILESH VISHWAKARAMA UP-72-002-006-002/334 OTHER JHAKHANIYA P P P P P P A 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   32 NILU PRASAD UP-72-002-006-002/332 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   33 NISHA KHATOON UP-72-002-006-002/329 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   34 SATENDRA UP-72-002-006-002/307 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   35 GAITUN NESHA UP-72-002-006-002/313 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   36 ANIL UP-72-002-006-002/322 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   37 SHRAVAN CHAUHAN UP-72-002-006-002/318 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   38 SIGASAN(Father) UP-72-002-006-002/12 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   39 MAJID UP-72-002-006-002/305 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   40 SADARUN NESHA(Wife) UP-72-002-006-001/216 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   41 KESHARJAHA(Wife) UP-72-002-006-002/314 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   42 SISAKALI UP-72-002-006-002/322 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   43 रामआसरे (Self) UP-72-002-006-001/45 SC JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   44 PUSHAPA(Self) UP-72-002-006-002/290 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   45 SABITA DEVI UP-72-002-006-002/307 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   46 AVADHESH GAUTAM UP-72-002-006-002/316 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   47 POONAM DEVI UP-72-002-006-002/332 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   48 VISHAL GUPTA UP-72-002-006-002/306 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL039419 Credited 15/12/2020   49 AAFTAB UP-72-002-006-002/326 OTHER JHAKHANIYA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL039419 Credited 15/12/2020   कुल हाजिरी 48 48 48 48 48 48 47

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8442 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58893

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 67335 प्रति मजदुर औसत 1374.1837

कुल मानव दिवस : 335