मस्टर रोल संख्या : 3394	तारीख से : 24/12/2019    तारीख को : 30/12/2019	स्वीकृति क्रमांक : 3172008007/2019-2020/648338/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 3172008007/LD/958486255823145616	कार्य का नाम : RAMAGYA KE KHET SE GAUTAM KE KHET HOTE HUYE AWARAHI SIWAN TAK CHAKROD PAR MITTI KARY (3172008007/LD/958486255823145616)

Measurement Book Detail

MB NO.  14        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 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL040891 Credited 02/03/2020   2 पूरन UP-72-008-007-001/81 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL040891 Credited 02/03/2020   3 MALATI(Wife) UP-72-008-007-001/120 OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL040891 Credited 02/03/2020   4 सलीम (Self) UP-72-008-007-001/153 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   5 HADISHALI(Self) UP-72-008-007-001/164 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   6 अलीमुहम्‍मद (Self) UP-72-008-007-001/166 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   7 शिवप्रसाद (Self) UP-72-008-007-001/47 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   8 गफूर (Self) UP-72-008-007-001/272 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   9 कलावती (Self) UP-72-008-007-001/288 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   10 बाल्‍मिकी (Self) UP-72-008-007-001/293 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   11 MUNNAR(Self) UP-72-008-007-001/3 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   12 VIDAVATA(Self) UP-72-008-007-001/308 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   13 हरहंगी (Self) UP-72-008-007-001/312 OTHER BARAWA KOTAWA P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA Mahuawan khurd 282967 3172008WL040891 Credited 02/03/2020   14 ASHOK(Self) UP-72-008-007-001/365 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   15 CHHOTAKANI(Self) UP-72-008-007-001/374 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   16 RAMBRIKESH(Self) UP-72-008-007-001/433 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   17 सोवराती (Self) UP-72-008-007-001/116 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   18 चन्‍द्रावती (Wife) UP-72-008-007-001/118 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   19 लक्ष्‍मण UP-72-008-007-001/131 OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   20 BECHAN(Self) UP-72-008-007-001/178 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   21 SHUKMUHAMAD(Father) UP-72-008-007-001/18 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   22 सुरेश (Self) UP-72-008-007-001/2 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   23 ब्रम्‍हा प्रसाद (Self) UP-72-008-007-001/224 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   24 हमीद (Self) UP-72-008-007-001/229 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   25 शान्‍ती देवी (Wife) UP-72-008-007-001/236 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   26 चेथरू UP-72-008-007-001/82 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   27 RAMDARASH(Husband) UP-72-008-007-001/503 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   28 अनवर (Self) UP-72-008-007-001/65 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   29 राजकुमार (Self) UP-72-008-007-002/328 SC VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   30 KAMLESH(Self) UP-72-008-007-001/454 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   31 ANJILA DEVI(Wife) UP-72-008-007-001/239 OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   32 इन्‍द्रमणी (Self) UP-72-008-007-001/56 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   33 अनिरूध्‍द (Self) UP-72-008-007-001/52 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   34 OMPRAKAS(Self) UP-72-008-007-001/135 OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   35 SAVITRI DEVI(Wife) UP-72-008-007-001/135 OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   36 जानकी (Self) UP-72-008-007-001/100 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   37 MAYA DEVI(Wife) UP-72-008-007-002/275-A OTHER VISHUNPURA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   38 SAKUNA UP-72-008-007-001/110 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   39 imrirata(Self) UP-72-008-007-001/167 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL040891 Credited 02/03/2020   40 CHHOHADI DEVI(Wife) UP-72-008-007-001/50 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   41 KOILI(Wife) UP-72-008-007-001/155 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   42 इसरावती (Wife) UP-72-008-007-001/109 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   43 URMILA D(Self) UP-72-008-007-001/142 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   44 SUNIT(Self) UP-72-008-007-001/240 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   45 बंकालाल (Self) UP-72-008-007-001/87 SC BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   46 SUNITA DEVI(Self) UP-72-008-007-001/128 OTHER BARAWA KOTAWA P P P P P P P 7 182 1274 0 0 1274 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL040891 Credited 02/03/2020   कुल हाजिरी 46 46 45 45 45 45 45

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21658 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36036

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 57694 प्रति मजदुर औसत 1254.2174

कुल मानव दिवस : 317