मस्टर रोल संख्या : 16315	तारीख से : 27/02/2021    तारीख को : 05/03/2021	स्वीकृति क्रमांक : 3172001197/2020-2021/1157541/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 3172001197/IC/958486255823078377	कार्य का नाम : bunilal ke khet se budhan ke khet tak drain ki silt nikasi kary (3172001197/IC/958486255823078377)

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 KAJAL(Self) UP-72-001-197-002/806 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK Padrauna PUNB0143110 3172001WL060075 Credited 12/03/2021   2 MANJU(Self) UP-72-001-197-002/786 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL060075 Credited 15/03/2021   3 RINKU DEVI(Self) UP-72-001-197-002/766 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   4 SALMA(Self) UP-72-001-197-002/791 OTHER MOTICHHAPARA P P P P P P X 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   5 REENA DEVI UP-72-001-197-002/802 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   6 INDU DEVI(Wife) UP-72-001-197-002/799 OTHER MOTICHHAPARA P X X X X X X 1 201 201 0 0 201 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   7 PARAS(Self) UP-72-001-197-002/799 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   8 BRIJVASHI(Self) UP-72-001-197-002/792 SC MOTICHHAPARA P P P P P P X 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   9 TERAS(Self) UP-72-001-197-002/804 OTHER MOTICHHAPARA P X X X X X X 1 201 201 0 0 201 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   10 HIRAMAN(Self) UP-72-001-197-002/798 OTHER MOTICHHAPARA P P P P P P X 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   11 BINDA DEVI(Self) UP-72-001-197-002/794 OTHER MOTICHHAPARA P P P P P P X 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   12 DHARMENDRA(Self) UP-72-001-197-002/779 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   13 USHA DEVI(Wife) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P P P X X 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   14 VISHAL(Self) UP-72-001-197-002/777 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   15 NURAISHA(Self) UP-72-001-197-002/807 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL060075 Credited 12/03/2021   16 mulayam yadav(Self) UP-72-001-197-002/781 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CANARA BANK GORAKHPUR BANK ROAD CNRB0001658 3172001WL060075 Credited 12/03/2021   17 SINODHI(Self) UP-72-001-197-002/787 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL060075 Credited 12/03/2021   18 MOHAN(Self) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL060075 Credited 12/03/2021   19 KANTRAM(Self) UP-72-001-197-002/790 SC MOTICHHAPARA P P P P P P X 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL060075 Credited 12/03/2021   कुल हाजिरी 19 17 17 17 17 16 11

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5226 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 22914 प्रति मजदुर औसत 1206

कुल मानव दिवस : 114