मस्टर रोल संख्या : 5991	तारीख से : 19/12/2021    तारीख को : 25/12/2021	स्वीकृति क्रमांक : 3172008007/2021-2022/939015/AS    स्वीकृति दिनॉंक : 06/12/2021
कार्य-संहित : 3172008007/LD/958486255823786961	कार्य का नाम : BARWA KOTWA ME RAJESH SINGH KE GHAR SE THAGAI KE GHAR TAK KHADANJA KE DONO PATARI PAR MITTI KARY (3172008007/LD/958486255823786961)

Measurement Book Detail

MB NO.  36        Page NO.  1

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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 NURJAHA UP-72-008-007-001/78 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL041140 Credited 02/02/2022   2 MAIFUN(Wife) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   3 छोटेलाल (Self) UP-72-008-007-001/75 OTHER BARAWA KOTAWA P P P X X X X 3 204 612 0 0 612 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   4 मुस्‍ताक (Self) UP-72-008-007-001/78 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   5 जवाहिर (Self) UP-72-008-007-001/88 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 15/01/2022   6 MANTI(Wife) UP-72-008-007-001/486 OTHER BARAWA KOTAWA A A A A P P P 3 204 612 0 0 612 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   7 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 3172008WL041140 Credited 02/02/2022   8 KUSUMAWATI(Self) 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 3172008WL041140 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 3172008WL041140 Credited 02/02/2022   10 GANGADHAR(Self) UP-72-008-007-001/506 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   11 MIRA DEVI(Wife) UP-72-008-007-001/506 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL054266 Credited 12/03/2022   12 SUNITA DEVI(Wife) UP-72-008-007-001/522 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   13 ASHA(Self) UP-72-008-007-001/531 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 15/01/2022   14 RAHIM(Self) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL041140 Credited 02/02/2022   15 बंकालाल (Self) UP-72-008-007-001/87 SC BARAWA KOTAWA P P P P P P P 7 204 1428 0 0 1428 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL041140 Credited 16/01/2022   कुल हाजिरी 14 14 14 13 14 14 14

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4284 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 19788 प्रति मजदुर औसत 1319.2

कुल मानव दिवस : 97