मस्टर रोल संख्या : 10307	तारीख से : 05/01/2021    तारीख को : 11/01/2021	स्वीकृति क्रमांक : 3172002006/2020-2021/1246565/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 3172002006/LD/958486255823372058	कार्य का नाम : NATHUNI KE KHET SE PACHHIM KHADDA SIWAN TAK CHAKMARG PAR MITTI BHARAI KARRY (3172002006/LD/958486255823372058)

Measurement Book Detail

MB NO.  21        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 MUKHTAR(Self) UP-72-002-006-001/121 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK SOHRAUNA PUNB0177700 3172002WL047085 Credited 16/01/2021   2 CHOTELAL(Self) UP-72-002-006-001/150 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   3 MOHAN(Self) UP-72-002-006-001/18-A SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   4 सादिक (Self) UP-72-002-006-001/34 OTHER BASHDILA P P P P P X X 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   5 युसुफ (Self) UP-72-002-006-001/84 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   6 वाजीद (Self) UP-72-002-006-001/87 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   7 अयूब (Self) UP-72-002-006-001/94 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL047085 Credited 16/01/2021   8 चन्‍नर (Self) UP-72-002-006-001/15 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   9 SIBBANLAL(Father) UP-72-002-006-001/22 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   10 हरीनारायण (Self) UP-72-002-006-001/17 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA 086 3172002WL047085 Credited 16/01/2021   11 PHULA UP-72-002-006-001/131 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   12 चन्द्रिका(Self) UP-72-002-006-001/133 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   13 HESHAMUDDIN(Self) UP-72-002-006-001/273 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KHADDA SBIN0012912 3172002WL047085 Credited 16/01/2021   14 RAMAKANT(Self) UP-72-002-006-001/148 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   15 NAJBUN NESHA(Wife) UP-72-002-006-001/262 OTHER BASHDILA P P X X X X X 2 201 402 0 0 402 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   16 MARAKSHI(Self) UP-72-002-006-001/248 OTHER BASHDILA P P P P P X X 5 201 1005 0 0 1005 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   17 RAFIKUN(Son) UP-72-002-006-001/97 OTHER BASHDILA P P P P A A A 4 201 804 0 0 804 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   18 AMALAWATI(Wife) UP-72-002-006-001/96 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   19 MAKABUL(Self) UP-72-002-006-001/128 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   20 JADAWATI(Wife) UP-72-002-006-001/104 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   21 MIRA(Wife) UP-72-002-006-001/17 SC BASHDILA P X X X X X X 1 201 201 0 0 201 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   22 HARICHAND(Son) UP-72-002-006-001/155 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   23 BIJAI(Self) UP-72-002-006-001/224 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   24 RINKI(Wife) UP-72-002-006-001/224 OTHER BASHDILA P P P X X X X 3 201 603 0 0 603 PURWANCHAL GRAMIN BANK KHADDA SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   25 UMESH(Son) UP-72-002-006-001/104 SC BASHDILA P P P X X X X 3 201 603 0 0 603 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   26 सलामुददीन UP-72-002-006-001/002 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   27 BHOLA UP-72-002-006-001/248 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KHADDA BARB0BUPGBX 3172002WL047085 Credited 16/01/2021   28 इल्‍ताफ (Self) UP-72-002-006-001/25 OTHER BASHDILA P P P P P X X 5 201 1005 0 0 1005 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   29 pardeshi UP-72-002-006-001/312 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   30 शम्‍भू (Self) UP-72-002-006-001/35 SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   31 सिकन्‍दर(Self) UP-72-002-006-001/127 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   32 मोहरम (Self) UP-72-002-006-001/176 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   33 KAPISHAR UP-72-002-006-001/44-A SC BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   34 TETARI(Wife) UP-72-002-006-001/34 OTHER BASHDILA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Khadda SBIN0RRPUGB 3172002WL047085 Credited 16/01/2021   कुल हाजिरी 34 33 32 30 29 26 26

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16281 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25929

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 42210 प्रति मजदुर औसत 1241.4706

कुल मानव दिवस : 210