मस्टर रोल संख्या : 12953	तारीख से : 12/12/2020    तारीख को : 18/12/2020	स्वीकृति क्रमांक : 3172001197/2020-2021/1133107/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 3172001197/RC/958486255823135237	कार्य का नाम : ANWAT KE KHET SE DHOBI TOLA TAK KHARANJA KI PATARI MITTY BHARAI /SAFAI KARY (3172001197/RC/958486255823135237)

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 SABUJANI(Self) UP-72-001-197-002/459 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0818381 3172001WL042926 Credited 29/12/2020   2 KHUSHNEJA(Self) UP-72-001-197-002/761 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA PADRAUNA UBIN0552011 3172001WL042926 Credited 29/12/2020   3 JAHIRA(Wife) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kathkuiyan SBIN0RRPUGB 3172001WL042926 Credited 29/12/2020   4 SUADA(Wife) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   5 YASHODA DEVI(Self) UP-72-001-197-002/730 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   6 FOOLMATI DEVI UP-72-001-197-002/716 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL042926 Credited 29/12/2020   7 ASMOHAMMAD(Self) UP-72-001-197-002/456 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   8 RAMAWATI DEVI UP-72-001-197-002/709 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL042926 Credited 29/12/2020   9 JUBAJOU KHATOON(Self) UP-72-001-197-002/759 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   10 SUNITA DEVI UP-72-001-197-002/718 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL042926 Credited 29/12/2020   11 GURGESH(Self) UP-72-001-197-002/704 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   12 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 3172001WL042926 Credited 29/12/2020   13 MAHMMUD(Self) UP-72-001-197-002/453-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   14 URMILA DEVI(Self) UP-72-001-197-002/728 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   15 SULTAN(Self) UP-72-001-197-002/478-A OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KATHKUIYN CBIN0284721 3172001WL042926 Credited 29/12/2020   16 ISRAFIL(Self) UP-72-001-197-002/796 OTHER MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KATHKUIYAN BARB0BUPGBX 3172001WL042926 Credited 29/12/2020   17 REENA DEVI UP-72-001-197-002/731 SC MOTICHHAPARA P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA PADRAUNA BKID0007845 3172001WL042926 Credited 29/12/2020   कुल हाजिरी 17 17 17 17 17 17 17

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4221 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19698

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 23919 प्रति मजदुर औसत 1407

कुल मानव दिवस : 119