मस्टर रोल संख्या : 9441	तारीख से : 01/01/2021    तारीख को : 07/01/2021	स्वीकृति क्रमांक : 3172008021/2020-2021/1198668/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 3172008021/LD/958486255823358836	कार्य का नाम : VIDYASAGAR KE KHET SE RAJKUMAR GUPTA KE KHET TAK CHAKROD PAR MITTI KARY (3172008021/LD/958486255823358836)

Measurement Book Detail

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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 RAMAASIS(Self) UP-72-008-021-002/254 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK BADHARA PUNB0179300 3172008WL046400 Credited 14/01/2021   2 VARIBUN(Self) UP-72-008-021-002/467 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   3 PUSHPA(Self) UP-72-008-021-002/527 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   4 LAXMI(Self) UP-72-008-021-002/101 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   5 भिखारी (Self) UP-72-008-021-002/118 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   6 इन्‍द्रजीत चौबे (Self) UP-72-008-021-002/195 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   7 विशुन (Self) UP-72-008-021-002/220 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   8 GOBARDHAN(Self) UP-72-008-021-002/116-A OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   9 RAMAGYA(Self) UP-72-008-021-002/244 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   10 HARILAL(Self) UP-72-008-021-002/6 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL046400 Credited 14/01/2021   11 KHUBALAL(Self) UP-72-008-021-002/42 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN028296 3172008WL046400 Credited 14/01/2021   12 सुदीन (Self) UP-72-008-021-002/4 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL046400 Credited 14/01/2021   13 RAMDARSH(Self) UP-72-008-021-002/41 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   14 MARIYAM(Wife) UP-72-008-021-002/257 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   15 GORAKH UP-72-008-021-002/64 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA BUZURG CBIN0283042 3172008WL046400 Credited 14/01/2021   16 JAHID(Self) UP-72-008-021-002/87 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   17 SUSHILA(Wife) UP-72-008-021-002/111 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   18 RAMCHANDAR(Self) UP-72-008-021-002/117 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   19 MAHENDRA(Self) UP-72-008-021-002/236 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   20 CHANDRIKA(Self) UP-72-008-021-002/238 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   21 RAJESH(Self) UP-72-008-021-002/119 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   22 BHAJURAM(Self) UP-72-008-021-002/137 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   23 GAMA(Self) UP-72-008-021-002/178 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   24 RAMMILAN(Self) UP-72-008-021-002/100 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   25 रामसमुझ (Self) UP-72-008-021-002/60 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   26 NILAM(Self) UP-72-008-021-002/503 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   27 RAJENDRA(Self) UP-72-008-021-002/259 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK Bodarwar BARB0BUPGBX 3172008WL046400 Credited 14/01/2021   28 NASIM AHAMAD(Self) UP-72-008-021-002/258 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   29 MOLAI(Self) UP-72-008-021-002/111 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   30 PARVATI(Wife) UP-72-008-021-002/42 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   31 संजय (Self) UP-72-008-021-002/99 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA MAHUAWA KHURD CBIN0282967 3172008WL046400 Credited 14/01/2021   32 KALINDI(Wife) UP-72-008-021-002/101 SC GANGRAI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL046400 Credited 14/01/2021   33 KAUSHILYA(Self) UP-72-008-021-002/515 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL046400 Credited 14/01/2021   34 ABDUL JABBAR(Self) UP-72-008-021-002/378 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BODARWAR, KUSHINAGAR SBIN0016798 3172008WL046400 Credited 14/01/2021   35 SUMITRA(Self) UP-72-008-021-002/500 OTHER GANGRAI P P P P P P P 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA BANKATA CBIN0282986 3172008WL046400 Credited 14/01/2021   कुल हाजिरी 35 35 35 35 35 35 35

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23919 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25326

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 49245 प्रति मजदुर औसत 1407

कुल मानव दिवस : 245