मस्टर रोल संख्या : 2551	तारीख से : 28/11/2019    तारीख को : 04/12/2019	स्वीकृति क्रमांक : 3172008007/2019-2020/550806/AS    स्वीकृति दिनॉंक : 02/11/2019
कार्य-संहित : 3172008007/LD/958486255823130118	कार्य का नाम : GAUTAM SINGH KE GHAR SE AMBEDAKAR MURTI KE PASH TAK PICH KE PATARI PAR MITTI KARY (3172008007/LD/958486255823130118)

Measurement Book Detail

MB NO.  13        Page NO.  4

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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 MARACHHI DEVI(Self) UP-72-008-007-001/428 OTHER BARAWA KOTAWA P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL034796 Credited 17/12/2019   2 RAMANAND(Self) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   3 SOHAN(Self) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   4 राम‍कली (Self) UP-72-008-007-001/285 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   5 हरहंगी (Self) UP-72-008-007-001/312 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL034796 Credited 17/12/2019   6 AUDHESH(Self) UP-72-008-007-001/352 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   7 GYANTI DEVI(Self) UP-72-008-007-001/375 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL053117 Credited 02/04/2020   8 RAMSHREE(Self) UP-72-008-007-001/412 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   9 JALALUDDIN(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   10 KHUSHBUN NISHA(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL053117 Credited 02/04/2020   11 बालकिशुन (Self) UP-72-008-007-001/50 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   12 रूदली (Self) UP-72-008-007-001/60 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   13 RAMUGRAH UP-72-008-007-001/60 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL053117 Credited 02/04/2020   14 रामअवध (Self) UP-72-008-007-001/67 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   15 भगवन्‍त (Self) UP-72-008-007-001/89 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   16 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   17 KAMLESH(Self) UP-72-008-007-001/454 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   18 ARTI(Self) UP-72-008-007-001/419 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   19 URMILA(Wife) UP-72-008-007-001/434 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   20 DEVSARAN(Self) UP-72-008-007-001/470 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   21 अनिरूध्‍द (Self) UP-72-008-007-001/52 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL034796 Credited 17/12/2019   22 ATMA(Wife) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL034796 Credited 17/12/2019   23 रीना देवी (Self) UP-72-008-007-001/157 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL055011 Credited 28/08/2020   कुल हाजिरी 23 23 23 23 23 22 22

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12740 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16198

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 28938 प्रति मजदुर औसत 1258.174

कुल मानव दिवस : 159