मस्टर रोल संख्या : 6438	तारीख से : 11/01/2022    तारीख को : 17/01/2022	स्वीकृति क्रमांक : 943-28    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 3172008/LD/958486255823866187	कार्य का नाम : BARWA KOTWA ME GHOGHARA MEN PICH SOHAN KE KHEET SE VISHUNPURA KHADANJA MARG BRAHMDEV KE GHAR TAK CHA (3172008/LD/958486255823866187)

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 JAHUDIN(Self) UP-72-008-007-001/73 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL047096 Credited 02/02/2022   2 पूरन UP-72-008-007-001/81 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL047096 Credited 02/02/2022   3 विरेन्‍द्र (Self) UP-72-008-007-001/9 SC BARAWA KOTAWA P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 28/02/2022   4 RAMAYAN(Self) UP-72-008-007-001/7 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 28/02/2022   5 HABIB(Self) UP-72-008-007-001/73 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   6 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 28/02/2022   7 KHUSHBUN NISHA(Self) UP-72-008-007-001/471 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   8 JAGVANTA DEVI(Self) UP-72-008-007-001/491-A OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   9 RAMDARASH(Husband) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   10 HAMIDUN(Self) UP-72-008-007-001/533 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   11 KHUSHBUDDI ALI(Self) UP-72-008-007-001/549 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   12 इन्‍द्रमणी (Self) UP-72-008-007-001/56 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 28/02/2022   13 MUNIB(Self) UP-72-008-007-001/74 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 02/02/2022   14 RAMSUCHIT(Self) UP-72-008-007-001/53 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL047096 Credited 28/02/2022   15 AASAMA(Wife) UP-72-008-007-001/549 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA HANUMANGARHI CBIN0282572 3172008WL047096 Credited 02/02/2022   16 REENA DEVI(Wife) UP-72-008-007-001/555 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK CO-OPERATIVE CANE DEV. UNION, PIPRAICH IDIB000C503 3172008WL047096 Credited 02/02/2022   17 SAKINA(Wife) UP-72-008-007-001/559 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK CO-OPERATIVE CANE DEV. UNION, PIPRAICH IDIB000C503 3172008WL047096 Credited 02/02/2022   कुल हाजिरी 17 17 17 16 16 16 16

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6324 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 23460 प्रति मजदुर औसत 1380

कुल मानव दिवस : 115