मस्टर रोल संख्या : 2403	तारीख से : 14/08/2021    तारीख को : 20/08/2021	स्वीकृति क्रमांक : 581-(21-22    स्वीकृति दिनॉंक : 08/08/2021
कार्य-संहित : 3172008007/AV/958486255823030535	कार्य का नाम : Prathamik me kayakalp ke antargat tails ka kary (3172008007/AV/958486255823030535)

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 INDRAWATI(Wife) UP-72-008-007-001/14 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   2 SOHAN(Self) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   3 विरेन्‍दर (Self) UP-72-008-007-001/203 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 29/08/2021   4 लालबचन (Self) UP-72-008-007-001/207 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 29/08/2021   5 रविन्‍द्र (Self) UP-72-008-007-001/282 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 30/08/2021   6 TARMUMAHAD(Self) UP-72-008-007-001/422 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   7 VIDYAWATI DEVI(Wife) UP-72-008-007-001/475 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   8 मेवा (Self) UP-72-008-007-001/48 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 29/08/2021   9 JARAWATA(Wife) UP-72-008-007-001/48 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 29/08/2021   10 बालकिशुन (Self) UP-72-008-007-001/50 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 29/08/2021   11 KISHMATI(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 3172008WL021690 Credited 29/08/2021   12 भगवती (Self) UP-72-008-007-001/68 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   13 नूरहसन (Self) UP-72-008-007-001/8 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   14 ARTI(Self) UP-72-008-007-001/419 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL021690 Credited 19/10/2021   15 साधुसरण (Self) UP-72-008-007-001/140 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL021690 Credited 19/10/2021   16 BALKESHA(Wife) UP-72-008-007-001/140 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL021690 Credited 19/10/2021   17 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 3172008WL021690 Credited 29/08/2021   18 ATMA(Wife) UP-72-008-007-001/141 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL021690 Credited 19/10/2021   19 CHHOHADI DEVI(Wife) UP-72-008-007-001/50 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL021690 Credited 29/08/2021   20 SABRA NISHA(Wife) UP-72-008-007-001/8 OTHER BARAWA KOTAWA P P P P P A A 5 204 1020 0 0 1020 PURWANCHAL GRAMIN BANK Bodarwar SBIN0RRPUGB 3172008WL021690 Credited 19/10/2021   21 ओमप्रकाश (Self) UP-72-008-007-001/14 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL021690 Credited 19/10/2021   कुल हाजिरी 21 21 21 21 21 20 20

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12852 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 29580 प्रति मजदुर औसत 1408.5714

कुल मानव दिवस : 145