मस्टर रोल संख्या : 12951	तारीख से : 05/12/2020    तारीख को : 11/12/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/1133109/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 3172001197/RC/958486255823137526	कार्य का नाम : jaie ke dukan se jhapasi ke ghar tak kharanja ki patari par mitty bharai kary/jhadi safai kary (3172001197/RC/958486255823137526)

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 KEDAR(Self) UP-72-001-197-002/827 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   2 RITA(Self) UP-72-001-197-002/620 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 INDIA POST PAYMENTS BANK PADRAUNA IPOS0000001 3172001WL041230 Credited 19/12/2020   3 RAMADHAR(Self) UP-72-001-197-002/604 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL041230 Credited 19/12/2020   4 JIUT(Self) UP-72-001-197-002/702 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 IDBI BANK PADRAUNA IBKL0002047 3172001WL041230 Credited 19/12/2020   5 हनीफ UP-72-001-197-002/7 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL041230 Credited 19/12/2020   6 URMILA(Wife) UP-72-001-197-002/635 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   7 GUDDU YADAV UP-72-001-197-002/823 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041230 Credited 19/12/2020   8 DINESH(Self) UP-72-001-197-002/497-A SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   9 RAVI KUMAR(Self) UP-72-001-197-002/824 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   10 REENA DEVI UP-72-001-197-002/802 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   11 MEENA(Wife) UP-72-001-197-002/687 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   12 INDU DEVI(Wife) UP-72-001-197-002/799 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   13 PARAS(Self) UP-72-001-197-002/799 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   14 NARESH(Self) UP-72-001-197-002/819 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   15 SABITA DEVI(Wife) UP-72-001-197-002/804 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL041230 Credited 19/12/2020   16 MOTIYA DEVI(Wife) UP-72-001-197-002/820 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   17 DURGAWATI(Self) UP-72-001-197-002/679 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   18 RADHESYAM(Self) UP-72-001-197-002/700 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   19 SUNIL KUSHWAHA(Self) UP-72-001-197-002/683 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   20 RAMBELASH(Self) UP-72-001-197-002/687 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   21 MANDHAWATI(Self) UP-72-001-197-002/667 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   22 SEEMA DEVI(Wife) UP-72-001-197-002/798 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   23 TERAS(Self) UP-72-001-197-002/804 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   24 SANJEEV(Self) UP-72-001-197-002/803 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   25 ANGIRA(Wife) UP-72-001-197-002/819 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   26 HIRAMAN(Self) UP-72-001-197-002/798 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   27 URMILA UP-72-001-197-002/497-A SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   28 SUNIL(Self) UP-72-001-197-002/720 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   29 KAMLESH KUMAR(Self) UP-72-001-197-002/674 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   30 BINDA DEVI(Self) UP-72-001-197-002/794 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   31 USHA DEVI(Wife) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   32 UMESH PRASAD(Self) UP-72-001-197-002/635 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   33 MAHESH YADAV(Self) UP-72-001-197-002/818 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL041230 Credited 19/12/2020   34 SUDAMA(Self) UP-72-001-197-002/821 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BARODA U.P. BANK PADRAUNA BARB0BUPGBX 3172001WL041230 Credited 19/12/2020   35 JAGDISH(Self) UP-72-001-197-002/820 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL041230 Credited 19/12/2020   36 SOMARI DEVI UP-72-001-197-002/536 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   37 SUNELI DEVI(Wife) UP-72-001-197-002/561 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   38 INDRAWATI DEVI(Wife) UP-72-001-197-002/126 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   39 KANTI DEVI UP-72-001-197-002/623 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BARODA UTTAR PRADESH GRAMIN BANK KATHKUIYAN BARB0BUPGBX 3172001WL041230 Credited 19/12/2020   40 DHRUP(Self) UP-72-001-197-002/436 SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Kathhkuiyan SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   41 harisankar(Self) UP-72-001-197-002/655 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL041230 Credited 19/12/2020   42 MOHAN(Self) UP-72-001-197-002/805 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL041230 Credited 19/12/2020   43 BHAGIRATHI(Self) UP-72-001-197-002/668 OTHER MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BANK OF INDIA PADRAUNA BKID0007845 3172001WL041230 Credited 19/12/2020   44 SHANTI DEVI(Wife) UP-72-001-197-002/634-A SC MOTICHHAPARA P P P A P P P 6 201 1206 0 0 1206 BANK OF INDIA PADRAUNA BKID0007845 3172001WL041230 Credited 19/12/2020   कुल हाजिरी 44 44 44 0 44 44 44

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14472 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38592

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 53064 प्रति मजदुर औसत 1206

कुल मानव दिवस : 264