मस्टर रोल संख्या : 6439	तारीख से : 18/01/2022    तारीख को : 24/01/2022	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

MB NO.  2        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 मीना देवी (Self) UP-72-008-007-001/287 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL048466 Credited 28/02/2022   2 WAKEEL(Self) UP-72-008-007-001/425 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   3 ABADA NISHA(Wife) UP-72-008-007-001/425 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   4 AMIN ALI(Self) UP-72-008-007-001/469 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   5 रामस्‍वरूप (Self) UP-72-008-007-001/147 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   6 RAJESH(Self) UP-72-008-007-001/149 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   7 खुसेर (Self) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   8 गनेश (Self) UP-72-008-007-001/11 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   9 रामानन्‍द (Self) UP-72-008-007-001/112 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   10 अलीमुहम्‍मद (Self) UP-72-008-007-001/166 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   11 VINOD(Self) UP-72-008-007-001/176 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   12 मधुकलाल (Self) UP-72-008-007-001/180 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   13 MEERA(Wife) UP-72-008-007-001/180 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   14 मीरा (Wife) UP-72-008-007-001/185 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   15 सुरेश (Self) UP-72-008-007-001/2 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   16 राजकुमार (Self) UP-72-008-007-001/223 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   17 ब्रम्‍हा प्रसाद (Self) UP-72-008-007-001/224 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   18 हमीद (Self) UP-72-008-007-001/229 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   19 अलाउददीन (Self) UP-72-008-007-001/242 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   20 इसलावती (Self) UP-72-008-007-001/311 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   21 धर्मेन्‍द्र (Self) UP-72-008-007-001/316 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   22 रेशमा देवी (Wife) UP-72-008-007-001/325 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   23 लालबचन (Self) UP-72-008-007-001/327 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   24 रामदरश(Self) UP-72-008-007-001/405 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL048466 Credited 28/02/2022   25 गीता देवी(Wife) UP-72-008-007-001/406 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   26 सुभावती देवी(Self) UP-72-008-007-001/410 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   27 बाल्‍मिकी (Self) UP-72-008-007-001/293 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   28 वाजरून निशा (Self) UP-72-008-007-001/296 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL048466 Credited 28/02/2022   29 जनेसर (Self) UP-72-008-007-001/303 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   30 उमरावती (Self) UP-72-008-007-001/303 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   31 VIDAVATA(Self) UP-72-008-007-001/308 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   32 PHRIKI(Self) UP-72-008-007-001/421 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   33 TAIFUNNISHA(Self) UP-72-008-007-001/423 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   34 KHUSHBUN NISHA(Self) UP-72-008-007-001/469 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL048466 Credited 28/02/2022   35 RESHMA(Self) UP-72-008-007-001/431 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL048466 Credited 28/02/2022   36 REETA(Wife) UP-72-008-007-001/433 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 PURWANCHAL GRAMIN BANK Jagdishpur SBIN0RRPUGB 3172008WL048466 Credited 01/03/2022   37 RADHE(Self) UP-72-008-007-001/460 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   38 JABBAR(Self) UP-72-008-007-001/423 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PATHKAULI SBIN0008223 3172008WL048466 Credited 01/03/2022   39 GAYANWATI(Wife) UP-72-008-007-001/413 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 01/03/2022   40 RAMRUP(Self) UP-72-008-007-001/1 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   41 SANNI(Son) UP-72-008-007-001/308 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   42 SALUKAND(Wife) UP-72-008-007-001/154 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   43 बीरबल (Husband) UP-72-008-007-001/145 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   44 JUBAIDA KHATUN(Wife) UP-72-008-007-001/424 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   45 imrirata(Self) UP-72-008-007-001/167 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL048466 Credited 28/02/2022   46 जबरूननिशा(Wife) UP-72-008-007-001/168 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL048466 Credited 01/03/2022   47 SAYRA NISHA(Self) UP-72-008-007-001/429-A OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL048466 Credited 01/03/2022   48 DHARMA(Wife) UP-72-008-007-001/291 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL048466 Credited 01/03/2022   कुल हाजिरी 48 48 48 48 48 48 48

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32844 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 68544 प्रति मजदुर औसत 1428

कुल मानव दिवस : 336