मस्टर रोल संख्या : 380	तारीख से : 16/05/2020    तारीख को : 22/05/2020	स्वीकृति क्रमांक : 3172008021/2019-2020/659531/AS    स्वीकृति दिनॉंक : 03/12/2019
कार्य-संहित : 3172008021/LD/958486255823151475	कार्य का नाम : Rampratap ke khet se uttar gadahila pich road tak chakbabnd par mitti kary (3172008021/LD/958486255823151475)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RANJANA(Wife) UP-72-008-021-002/250 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KAPTANGANJ SBIN0RRPUGB 3172008WL005258 Credited 30/05/2020   2 KHAJANTI(Self) UP-72-008-021-002/468 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL005258 Credited 01/06/2020   3 VARIBUN(Self) UP-72-008-021-002/467 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   4 LAXMI(Self) UP-72-008-021-002/101 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   5 पतरू (Self) UP-72-008-021-002/124 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   6 विजय (Self) UP-72-008-021-002/142 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   7 JALIMUN(Wife) UP-72-008-021-002/145 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   8 राधेध्‍याम (Self) UP-72-008-021-002/219 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   9 विशुन (Self) UP-72-008-021-002/220 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   10 BHAGAWAT(Self) UP-72-008-021-002/243 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL005258 Credited 30/05/2020   11 रामकेवल (Self) UP-72-008-021-002/17 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL005258 Credited 30/05/2020   12 HARILAL(Self) UP-72-008-021-002/6 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL005258 Credited 30/05/2020   13 GORAKH UP-72-008-021-002/64 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL005258 Credited 30/05/2020   14 JALDAHRI(Self) UP-72-008-021-002/5 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   15 RAMCHANDAR(Self) UP-72-008-021-002/117 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   16 SHAILENDRA(Self) UP-72-008-021-002/209 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   17 RAMDARSH(Self) UP-72-008-021-002/41 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   18 NARESH(Self) UP-72-008-021-002/250 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   19 ACHCHHELAL(Self) UP-72-008-021-002/46 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL005258 Credited 30/05/2020   20 YOGENDAR(Self) UP-72-008-021-002/204 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   21 JALAUDDIN(Self) UP-72-008-021-002/15 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   22 SUBHASH(Self) UP-72-008-021-002/143 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL005258 Credited 30/05/2020   23 KANTI DEVI(Wife) UP-72-008-021-002/143 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   24 BHAJURAM(Self) UP-72-008-021-002/137 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   25 NARVADA(Self) UP-72-008-021-002/184 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   26 RAMANAND(Self) UP-72-008-021-002/25 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL005258 Credited 30/05/2020   27 PARAS(Self) UP-72-008-021-002/469 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   28 HADISUN UP-72-008-021-002/188 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   29 ARBUN NISHA(Self) UP-72-008-021-002/359 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL005258 Credited 30/05/2020   30 MOLAI(Self) UP-72-008-021-002/111 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL005258 Credited 30/05/2020   31 PARVATI(Wife) UP-72-008-021-002/42 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL005258 Credited 30/05/2020   32 मंजू(Wife) UP-72-008-021-002/204 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL005258 Credited 30/05/2020   कुल हाजिरी 32 32 32 32 32 32 32

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18291 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26733

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 45024 प्रति मजदुर औसत 1407

कुल मानव दिवस : 224