मस्टर रोल संख्या : 260	तारीख से : 25/04/2020    तारीख को : 01/05/2020	स्वीकृति क्रमांक : 3172002006/2019-2020/727060/AS    स्वीकृति दिनॉंक : 21/12/2019
कार्य-संहित : 3172002006/LD/958486255823154628	कार्य का नाम : BASDILA ME ISLAM KE KHET SE UTTAR NATHAI KE KHET TAK CHAKAMARG PAR MITTI BHARAI KAARY (3172002006/LD/958486255823154628)

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 NASURDDIN(Brother) UP-72-002-006-001/176 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206       3172002WL000556 Credited 11/05/2020   2 JAGAT(Husband) UP-72-002-006-002/4 SC JHAKHANIYA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   3 ओप्रकाश (Self) UP-72-002-006-001/92 OTHER BASHDILA P P P A A A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA KHADDA 2366 3172002WL000556 Credited 11/05/2020   4 युसुफ (Self) UP-72-002-006-001/84 OTHER BASHDILA P P P P P A A 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   5 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   6 मोहन (Self) UP-72-002-006-001/107 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   7 CHOTELAL(Self) UP-72-002-006-001/150 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   8 लालजी(Self) UP-72-002-006-001/162 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   9 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000556 Credited 11/05/2020   10 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   11 मीरा (Self) UP-72-002-006-001/132 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000556 Credited 11/05/2020   12 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   13 हनीफ (Self) UP-72-002-006-001/29 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   14 HASNAIN UP-72-002-006-001/91 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   15 चन्‍नर (Self) UP-72-002-006-001/15 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   16 DHARMAWATI(Wife) UP-72-002-006-001/322 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL000556 Credited 11/05/2020   17 RUDAL(Self) UP-72-002-006-001/301 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   18 ALHA(Self) UP-72-002-006-001/309 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   19 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   20 GUDIYA(Wife) UP-72-002-006-001/80 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   21 SADIKUN(Wife) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   22 RAFIKUN(Son) UP-72-002-006-001/97 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   23 NAJBUN NESHA(Wife) UP-72-002-006-001/262 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL000556 Credited 11/05/2020   24 kushamati(Wife) UP-72-002-006-002/19 OTHER JHAKHANIYA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   25 AMALAWATI(Wife) UP-72-002-006-001/96 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   26 BIRAJU(Self) UP-72-002-006-001/316 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   27 SUMITRA(Wife) UP-72-002-006-001/222 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   28 CHANDRAWATI(Self) UP-72-002-006-001/212 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   29 BIJAI(Self) UP-72-002-006-001/224 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   30 इल्‍ताफ (Self) UP-72-002-006-001/25 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   31 सिकन्‍दर(Self) UP-72-002-006-001/127 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   32 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   33 KAPISHAR UP-72-002-006-001/44-A SC BASHDILA A A A A A A A 0 201 0 0 0 0 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556   34 TETARI(Wife) UP-72-002-006-001/34 OTHER BASHDILA P P P P P P A 6 201 1206 0 0 1206 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL000556 Credited 11/05/2020   कुल हाजिरी 33 33 33 32 32 31 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16884 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 38994 प्रति मजदुर औसत 1146.8823

कुल मानव दिवस : 194