मस्टर रोल संख्या : 14232	तारीख से : 21/01/2021    तारीख को : 27/01/2021	स्वीकृति क्रमांक : 3172001021/2020-2021/1042843/AS    स्वीकृति दिनॉंक : 05/01/2021
कार्य-संहित : 3172001021/LD/958486255823335734	कार्य का नाम : lalan ke ghar se uttar shamshan ghat tak chakroad par mitty bharai kary (3172001021/LD/958486255823335734)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BARFI DEVI(Wife) UP-72-001-021-003/557 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   2 JAMILA(Self) UP-72-001-021-003/127-B OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   3 NILESH(Son) UP-72-001-021-003/1042 OTHER INDRA SENWA P P X X X X X 2 201 402 0 0 402 PUNJAB NATIONAL BANK GORAKHPUR, R.M. OFFICE PUNB0383400 3172001WL051485 Credited 04/02/2021   4 kabulan nesha(Wife) UP-72-001-021-003/437 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL051485 Credited 04/02/2021   5 NEBULAL(Self) UP-72-001-021-003/33 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL051485 Credited 02/02/2021   6 MEERA(Self) UP-72-001-021-003/1042 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA U.P. BANK KUBER ASTHAN BARB0BUPGBX 3172001WL051485 Credited 04/02/2021   7 हलीम UP-72-001-021-003/437 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BARODA UTTAR PRADESH GRAMIN BANK KUBER ASTHAN BARB0BUPGBX 3172001WL051485 Credited 04/02/2021   8 jiyaksha dedi(Self) UP-72-001-021-003/997 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   9 LALJI(Self) UP-72-001-021-003/583 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   10 SAMSUDDIN(Self) UP-72-001-021-003/1044 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   11 ALIMUDDIN(Self) UP-72-001-021-003/1048 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   12 BARKTULLAH(Son) UP-72-001-021-003/1048 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURVANCHAL BANK Kuber Asthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   13 नसरूल्‍लाह UP-72-001-021-003/107 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 02/02/2021   14 फीदाहुसेन UP-72-001-021-003/143 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL051485 Credited 04/02/2021   15 RESHAMA(Wife) UP-72-001-021-003/143 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 02/02/2021   16 NASRUDDIN(Self) UP-72-001-021-003/145 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL051485 Credited 02/02/2021   17 SAYADA KHATOON(Wife) UP-72-001-021-003/153 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   18 इन्‍द्रजीत (Self) UP-72-001-021-003/587 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   19 BADARUDDIN(Self) UP-72-001-021-003/610 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   20 ISHAMUHAMMAD(Self) UP-72-001-021-003/693 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK KUBERSTHAN 0088 3172001WL051485 Credited 02/02/2021   21 मारकण्‍डेय UP-72-001-021-003/513 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   22 चनरदेव UP-72-001-021-003/557 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Padrauna SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   23 अशर्फीलाल(Self) UP-72-001-021-003/218 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 02/02/2021   24 इन्‍दू (Self) UP-72-001-021-003/327 OTHER INDRA SENWA P P X X X X X 2 201 402 0 0 402 PURWANCHAL GRAMIN BANK Kubersthan SBIN0RRPUGB 3172001WL051485 Credited 04/02/2021   25 SAKAL SINGH(Self) UP-72-001-021-003/688 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL051485 Credited 04/02/2021   26 FAIJUL JAMAL(Son) UP-72-001-021-003/107 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL051485 Credited 04/02/2021   27 सदरूदीन UP-72-001-021-003/144 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL051485 Credited 04/02/2021   28 सलीम (Self) UP-72-001-021-003/161 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL051485 Credited 04/02/2021   29 GUDDI KHATOON(Self) UP-72-001-021-003/1045 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL051485 Credited 04/02/2021   30 SABBA PARWEN(Daughter) UP-72-001-021-003/1045 SC INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL051485 Credited 04/02/2021   31 RINKU(Self) UP-72-001-021-003/310-A OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 BANK OF BARODA PADRAUNA, KUSHINAGAR, UP BARB0PADRAU 3172001WL051485 Credited 04/02/2021   32 कलीम (Self) UP-72-001-021-003/153 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA PADRAUNA SBIN0000148 3172001WL051485 Credited 02/02/2021   33 nitesh kumar(Son) UP-72-001-021-003/327 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK PADRAUNA, VIKASH BHAWAN PUNB0477800 3172001WL051485 Credited 04/02/2021   34 navin(Son) UP-72-001-021-003/334 OTHER INDRA SENWA P P P P P P P 7 201 1407 0 0 1407 SYNDICATE BANK KUSHINAGAR SYNB0008639 3172001WL051485 Credited 04/02/2021   कुल हाजिरी 34 34 32 32 32 32 32

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9849 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35979

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 1347.8823

कुल मानव दिवस : 228