मस्टर रोल संख्या : 349	तारीख से : 25/05/2018    तारीख को : 07/06/2018	स्वीकृति क्रमांक : 2392/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003055/FP/2008032105	कार्य का नाम : DALEEP SINGH KEY KHET SEY BANSAL KEY KHTO TAK NALA KHOODAN (3509003055/FP/2008032105)

Measurement Book Detail

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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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003054 Credited 18/06/2018   2 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003054 Credited 18/06/2018   3 MOHD JAVED(Self) UT-09-003-007-002/694 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   4 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   5 SHAISTA(Self) UT-09-003-007-002/638 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   6 JABUL NISHA UT-09-003-007-002/638 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   7 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   8 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   9 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 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   10 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   11 shokin jahan(Self) UT-09-003-007-002/605 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003054 Credited 18/06/2018   12 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003054 Credited 18/06/2018   13 YASEEN(Self) UT-09-003-007-002/642 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003054 Credited 18/06/2018   14 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   15 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   16 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 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   17 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   18 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   19 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   20 JUNED(Self) UT-09-003-007-002/467 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL003054 Credited 18/06/2018   21 AKBAR AHMAD(Self) UT-09-003-007-002/558 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL003054 Credited 18/06/2018   22 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL003054 Credited 18/06/2018   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46200 प्रति मजदुर औसत 2100

कुल मानव दिवस : 264