मस्टर रोल संख्या : 1649	तारीख से : 29/01/2021    तारीख को : 11/02/2021	स्वीकृति क्रमांक : 3509003044/2020-2021/41102/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 3509003044/IC/2008055703	कार्य का नाम : MALERIYA ROAD SEY CHAKERPUR ROAD KI AUR NALA/GOOL KHOODAN (3509003044/IC/2008055703)

Measurement Book Detail

MB NO.  15        Page NO.  64

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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 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013997 Credited 16/02/2021   2 AKBAR ALI UT-09-003-007-002/569 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 3509003WL013997 Credited 16/02/2021   3 JAMEEL(Self) UT-09-003-007-002/616 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 3509003WL013997 Credited 16/02/2021   4 मरियम (Self) UT-09-003-007-002/126 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 3509003WL013997 Credited 16/02/2021   5 नूर मोहम्‍मद (Self) UT-09-003-007-002/144 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 3509003WL013997 Credited 16/02/2021   6 प्रेम सिंह (Self) UT-09-003-007-002/152 ST 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 3509003WL013997 Credited 16/02/2021   7 RAJU(Self) UT-09-003-007-002/429 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 3509003WL013997 Credited 16/02/2021   8 TAVSUMN JAHE(Self) UT-09-003-007-002/596 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 3509003WL013997 Credited 16/02/2021   9 BAKHTAR(Self) UT-09-003-007-002/473 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL013997 Credited 16/02/2021   10 MOHD SAEED(Self) UT-09-003-007-002/445 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   11 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   12 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   13 IQBAL(Self) UT-09-003-007-002/276 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   14 USHMAN(Self) UT-09-003-007-002/587 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   15 NABAB HUSAIN(Self) UT-09-003-007-002/557 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013997 Credited 16/02/2021   16 BABITA RANI(Self) UT-09-003-007-002/300 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL013997 Credited 16/02/2021   17 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL013997 Credited 16/02/2021   18 RESHMA(Wife) UT-09-003-007-002/432 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA BAZPUR BKID0007129 3509003WL013997 Credited 16/02/2021   19 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL013997 Credited 16/02/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2412 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2412

कुल मानव दिवस : 228