मस्टर रोल संख्या : 1777	तारीख से : 23/05/2020    तारीख को : 29/05/2020	स्वीकृति क्रमांक : 3172002001/2020-2021/373825/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 3172002001/LD/958486255823229742	कार्य का नाम : NAUKA TOLA ME PICH ROAD SE PACHHIM BASDILA SIWAN TAK CHAKMARG PAR MITTI BHARAI KARRY (3172002001/LD/958486255823229742)

Measurement Book Detail

MB NO.  4        Page NO.  2

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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 BABLU UP-72-002-001-003/883 OTHER AHIROULEE P P P A A A A 3 201 603 0 0 603 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL006874 Credited 05/06/2020   2 GEETA DEVI(Wife) UP-72-002-001-003/528 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL006874 Credited 05/06/2020   3 VINOD(Self) UP-72-002-001-003/693 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL006874 Credited 04/06/2020   4 ANRODH(Self) UP-72-002-001-003/749 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL006874 Credited 04/06/2020   5 BECHAN UP-72-002-001-003/144 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL006874 Credited 04/06/2020   6 किशुन (Self) UP-72-002-001-003/147 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL006874 Credited 04/06/2020   7 JWAHIR(Self) UP-72-002-001-003/453 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL006874 Credited 04/06/2020   8 राधेश्‍याम (Self) UP-72-002-001-003/181 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 04/06/2020   9 NITESH UP-72-002-001-003/893 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   10 VASHISHATH UP-72-002-001-003/895 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 05/06/2020   11 सिंगासन (Self) UP-72-002-001-003/223 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 04/06/2020   12 KALAWATI UP-72-002-001-003/299 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 05/06/2020   13 RAMDASH UP-72-002-001-003/225 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL006874 Credited 04/06/2020   14 BAHADUR UP-72-002-001-003/860 OTHER AHIROULEE P P A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   15 VIJADHAR UP-72-002-001-003/859 OTHER AHIROULEE P P P P A A A 4 201 804 0 0 804 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   16 ABHISHEK(Self) UP-72-002-001-003/835 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   17 रमेश (Self) UP-72-002-001-003/361 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   18 SHIVAPUJAN(Self) UP-72-002-001-003/764 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 04/06/2020   19 ANIL UP-72-002-001-003/896 OTHER AHIROULEE P P P A A A A 3 201 603 0 0 603 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   20 MOHAN(Brother) UP-72-002-001-003/637 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 04/06/2020   21 PRABHUNATH(Self) UP-72-002-001-003/654 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 04/06/2020   22 ISARAWATI(Wife) UP-72-002-001-003/166 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL008966 Credited 16/06/2020   23 SHIVBELASH UP-72-002-001-003/659 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   24 BHAGELU UP-72-002-001-003/807 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA KHADDA CBIN0282366 3172002WL006874 Credited 04/06/2020   25 vandana(Daughter-in-Law) UP-72-002-001-003/492 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   26 SIVBALAK(Self) UP-72-002-001-003/658 SC AHIROULEE P P P A A A A 3 201 603 0 0 603 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   27 DHARMENDRA UP-72-002-001-003/851 SC AHIROULEE P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL006874 Credited 05/06/2020   28 NAVANIT(Self) UP-72-002-001-003/504 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRI MEHDIA BARB0PADKUS 3172002WL006874 Credited 04/06/2020   29 KAMLAVTI(Wife) UP-72-002-001-003/444 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK KHADDA DISTT KUSHINAGAR PUNB0620800 3172002WL006874 Credited 04/06/2020   30 santosh kumar yadav(Son) UP-72-002-001-003/492 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK KHADDA DISTT KUSHINAGAR PUNB0620800 3172002WL006874 Credited 05/06/2020   31 BHARDWAJ(Self) UP-72-002-001-003/838 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK KHADDA DISTT KUSHINAGAR PUNB0620800 3172002WL006874 Credited 05/06/2020   32 रणजीत (Self) UP-72-002-001-003/427 SC AHIROULEE P P A A A A A 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 04/06/2020   33 vijay kumar(Self) UP-72-002-001-003/513 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   34 AMIRUN(Wife) UP-72-002-001-003/829 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   35 KANHAIYA(Self) UP-72-002-001-003/469 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   36 OMKAR UP-72-002-001-003/427 SC AHIROULEE P P A A A A A 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   37 UMA DEVI UP-72-002-001-003/894 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   38 REEMA UP-72-002-001-003/889 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   39 MEERA(Wife) UP-72-002-001-003/674 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL035331 Credited 24/11/2020   40 GITA(Wife) UP-72-002-001-003/693 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 04/06/2020   41 kamlawati UP-72-002-001-003/793 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 05/06/2020   42 durgawati devi(Wife) UP-72-002-001-003/361 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   43 HAKIKUNNESHA(Wife) UP-72-002-001-003/532 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   44 SARFUDDIN(Self) UP-72-002-001-003/829 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   45 HARISANKAR(Self) UP-72-002-001-003/750 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 04/06/2020   46 HEVANTI(Wife) UP-72-002-001-003/359 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   47 BUDHU(Self) UP-72-002-001-003/581 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   48 SATISH UP-72-002-001-003/890 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   49 NANDLAL UP-72-002-001-003/888 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 05/06/2020   50 RIYASAT(Self) UP-72-002-001-003/532 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   51 SATENDRA UP-72-002-001-003/868 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   52 ARVIND(Self) UP-72-002-001-003/468 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 04/06/2020   53 URMILA UP-72-002-001-003/884 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL006874 Credited 05/06/2020   54 SHAIL(Daughter) UP-72-002-001-003/469 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   55 काशी (Self) UP-72-002-001-003/185 SC AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   56 RAKESH YADAV(Self) UP-72-002-001-003/508 OTHER AHIROULEE P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL006874 Credited 05/06/2020   कुल हाजिरी 56 56 53 50 49 49 48

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19497 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 72561 प्रति मजदुर औसत 1295.7322

कुल मानव दिवस : 361