मस्टर रोल संख्या : 385	तारीख से : 26/04/2021    तारीख को : 02/05/2021	स्वीकृति क्रमांक : 3172008007/2020-2021/128416/AS    स्वीकृति दिनॉंक : 26/03/2021
कार्य-संहित : 3172008007/WC/958486255823113064	कार्य का नाम : BADAKI BARI WALI POKHARI KI KHUDAI AND TATBAND NIRMAN KARY (3172008007/WC/958486255823113064)

Measurement Book Detail

MB NO.  2        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 NURJAHA UP-72-008-007-001/78 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL003157 Credited 20/05/2021   2 JAHUDIN(Self) UP-72-008-007-001/73 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL003157 Credited 20/05/2021   3 पूरन UP-72-008-007-001/81 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA Mahuawan khurd 3172008WL003157 Credited 20/05/2021   4 चेथरू UP-72-008-007-001/82 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   5 मुस्‍ताक (Self) UP-72-008-007-001/78 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   6 सुभावती (Wife) UP-72-008-007-001/80 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   7 नूरहसन (Self) UP-72-008-007-001/8 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   8 रामनाथ (Self) UP-72-008-007-001/77 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   9 छोटेलाल (Self) UP-72-008-007-001/75 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   10 भगवती (Self) UP-72-008-007-001/68 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   11 RAMAYAN(Self) UP-72-008-007-001/7 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   12 MAIFUN(Wife) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   13 HABIB(Self) UP-72-008-007-001/73 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   14 DUGAWATI(Self) UP-72-008-007-001/83 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   15 अमेरिका UP-72-008-007-001/84 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   16 बतिसा (Self) UP-72-008-007-001/87 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   17 विरेन्‍द्र (Self) UP-72-008-007-001/9 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   18 सोना देवी (Self) UP-72-008-007-001/92 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   19 सुभावती (Self) UP-72-008-007-001/94 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   20 जवाहिर (Self) UP-72-008-007-001/88 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   21 भगवन्‍त (Self) UP-72-008-007-001/89 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   22 अर्जून (Self) UP-72-008-007-001/96 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   23 SUBASH(Self) UP-72-008-007-001/99 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   24 MUNIB(Self) UP-72-008-007-001/74 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   25 RAHIM(Self) UP-72-008-007-001/71 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   26 अम्‍मर (Self) UP-72-008-007-001/83 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   27 श्‍यामविहारी (Self) UP-72-008-007-001/95 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   28 ASHA DEVI(Wife) UP-72-008-007-001/89 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL003157 Credited 20/05/2021   29 SABRA NISHA(Wife) UP-72-008-007-001/8 OTHER BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 PURWANCHAL GRAMIN BANK Bodarwar SBIN0RRPUGB 3172008WL003157 Credited 20/05/2021   30 बंकालाल (Self) UP-72-008-007-001/87 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003157 Credited 20/05/2021   31 BILAYATI DEVI(Wife) UP-72-008-007-001/77 SC BARAWA KOTAWA P P P A P P P 6 204 1224 0 0 1224 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003157 Credited 20/05/2021   32 MANJOO(Wife) UP-72-008-007-001/75 OTHER BARAWA KOTAWA A A A A A A A 0 204 0 0 0 0 BARODA U.P. BANK Jagdishpur BARB0BUPGBX 3172008WL003157   कुल हाजिरी 31 31 31 0 31 31 31

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 37944 प्रति मजदुर औसत 1185.75

कुल मानव दिवस : 186