मस्टर रोल संख्या : 1549	तारीख से : 27/05/2021    तारीख को : 02/06/2021	स्वीकृति क्रमांक : 3172001197/2021-2022/141274/AS    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 3172001197/WC/958486255823128208	कार्य का नाम : KALI STHAN KE PAS POARA KHUDAI KARY (3172001197/WC/958486255823128208)

Measurement Book Detail

MB NO.  1        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 MALTI DEVI(Wife) UP-72-001-197-002/131 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL007524 Credited 14/06/2021   2 LALBABU GUPTA(Self) UP-72-001-197-002/343 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK PADRAUNA PUNB0037400 3172001WL007524 Credited 14/06/2021   3 RITA(Wife) UP-72-001-197-002/12 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA PADRAUNA BKID0007845 3172001WL007524 Credited 17/06/2021   4 RAMKISHUN(Self) UP-72-001-197-002/366 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL012575 Credited 03/07/2021   5 KANTI DEVI(Wife) UP-72-001-197-002/368 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   6 RAJESH(Self) UP-72-001-197-002/342 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   7 TAIBUN NESHA(Wife) UP-72-001-197-002/362 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL012403 Credited 01/07/2021   8 KADIR ALI(Self) UP-72-001-197-002/491 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   9 YOGENDRA(Self) UP-72-001-197-002/189 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   10 YOGENDRA(Self) UP-72-001-197-002/228 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   11 RAJKUMAR(Self) UP-72-001-197-002/283 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   12 NAGINA(Self) UP-72-001-197-002/227 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   13 JAMUNA PRASAD(Self) UP-72-001-197-002/39-B SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL007524 Credited 14/06/2021   14 RAMPYARE(Self) UP-72-001-197-002/356 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   15 SHYAMSUNDAR(Self) UP-72-001-197-002/37 ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   16 मनेजर (Self) UP-72-001-197-002/223 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   17 उमाशंकर (Self) UP-72-001-197-002/298 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL007524 Credited 14/06/2021   18 लक्ष्‍मी (Self) UP-72-001-197-002/234 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SISWA BAZAR SBIN0002618 3172001WL007524 Credited 17/06/2021   19 DHARICHHAN(Self) UP-72-001-197-002/38 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL007524 Credited 17/06/2021   20 SHANKAR(Self) UP-72-001-197-002/204 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL007524 Credited 17/06/2021   21 रामजी UP-72-001-197-002/235 ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL007524 Credited 17/06/2021   22 SEEMA DEVI(Wife) UP-72-001-197-002/344 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL007524 Credited 17/06/2021   23 GORAKH(Self) UP-72-001-197-002/244 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   24 CHOKAT(Self) UP-72-001-197-002/258 ST MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 17/06/2021   25 LAKSHMI(Self) UP-72-001-197-002/194 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK ADARSHGAON BARB0BUPGBX 3172001WL012694 Credited 01/07/2021   26 भोला UP-72-001-197-002/243 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 17/06/2021   27 INDRAWATI DEVI(Wife) UP-72-001-197-002/126 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL007524 Credited 18/06/2021   28 GOBARDHAN(Son) UP-72-001-197-002/402 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL007524 Credited 14/06/2021   29 SHANKAR(Self) UP-72-001-197-002/363 OTHER MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA PADRAUNA BKID0007845 3172001WL012575 Credited 03/07/2021   30 SHIVLUMAR(Self) UP-72-001-197-002/496 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA PADRAUNA BKID0007845 3172001WL007524 Credited 17/06/2021   31 रामायन (Self) UP-72-001-197-002/205 SC MOTICHHAPARA P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA PADRAUNA BKID0007845 3172001WL012575 Credited 01/07/2021   कुल हाजिरी 31 31 31 31 31 31 31

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14280 प्रदाय राशि अनुसूचित जनजाति 4284 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 44268 प्रति मजदुर औसत 1428

कुल मानव दिवस : 217