मस्टर रोल संख्या : 1262	तारीख से : 24/11/2020    तारीख को : 07/12/2020	स्वीकृति क्रमांक : 4766/2020    स्वीकृति दिनॉंक : 01/04/2020
कार्य-संहित : 3509003020/IC/2008060717	कार्य का नाम : MUNDIYAPISTOR MINER MEY JUNGLE AND SILT SAFAI KARYA (3509003020/IC/2008060717)

Measurement Book Detail

MB NO.  01        Page NO.  11

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद 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 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL011027 Credited 31/12/2020   2 DEVILAL(Self) UT-09-003-007-001/771 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   3 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   4 JAHID UT-09-003-007-001/242 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   5 KOMAL(Self) UT-09-003-007-001/446 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   6 PAWAN SAINI(Self) UT-09-003-007-001/572 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   7 UMESH SARAN(Son) UT-09-003-007-001/775 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   8 TABASSUM(Wife) UT-09-003-007-001/776 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   9 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   10 ARVIND(Self) UT-09-003-007-001/613 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   11 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   12 POONAM(Self) UT-09-003-007-001/697 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 01/01/2021   13 RUKSAR(Self) UT-09-003-007-001/718 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   14 DEEPAK UT-09-003-007-001/28 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   15 AJAY(Self) UT-09-003-007-001/772 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   16 SHABANA(Wife) UT-09-003-007-001/778 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   17 shahnaz UT-09-003-007-001/782 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   18 MAHTAB JAHAN(Wife) UT-09-003-007-001/792 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   19 MEERA DEVI(Wife) UT-09-003-007-001/806 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011027 Credited 31/12/2020   20 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL011027 Credited 01/01/2021   21 VIDHYAPAL(Wife) UT-09-003-007-001/777 OTHER कनौरा P P P P X X X X X X X X X X 4 201 804 0 0 804 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011027 Credited 01/01/2021   22 KHATOON JAHAN(Self) UT-09-003-007-001/532 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL011027 Credited 31/12/2020   23 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL011027 Credited 31/12/2020   24 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL011027 Credited 01/01/2021   कुल हाजिरी 24 24 24 24 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45024 प्रति मजदुर औसत 1876

कुल मानव दिवस : 224