मस्टर रोल संख्या : 398	तारीख से : 02/06/2020    तारीख को : 15/06/2020	स्वीकृति क्रमांक : 3509003054/2020-2021/29799/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 3509003054/IC/2008053597	कार्य का नाम : GURJEET SINGH KEY KHET SEY LUDHPURA SEEMA TAK NALA /GOOL KHOODAN (3509003054/IC/2008053597)

Measurement Book Detail

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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-09-003-007-002/507 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 3509003WL002240 Credited 18/06/2020   2 ABDUL BAJID(Self) UT-09-003-007-002/529 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 3509003WL002240 Credited 18/06/2020   3 AYSAH KHATOON(Wife) UT-09-003-007-002/529 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 3509003WL002240 Credited 18/06/2020   4 NANHEY(Self) UT-09-003-007-002/669 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 3509003WL002240 Credited 18/06/2020   5 SANJAY KUMAR(Self) UT-09-003-007-002/732 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 3509003WL002240 Credited 19/06/2020   6 FAEIM UT-09-003-007-002/120 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 3509003WL002240 Credited 19/06/2020   7 FARZANA(Wife) UT-09-003-007-002/740 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 3509003WL002240 Credited 19/06/2020   8 TABASUM(Self) UT-09-003-007-002/615 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 3509003WL002240 Credited 18/06/2020   9 SHARUKH(Self) UT-09-003-007-002/640 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 3509003WL002240 Credited 18/06/2020   10 SUBHAN(Self) UT-09-003-007-002/641 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 3509003WL002240 Credited 18/06/2020   11 ROHIT(Self) UT-09-003-007-002/781 SC 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 3509003WL002240 Credited 19/06/2020   12 MD YOUSUF(Self) UT-09-003-007-002/430 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL002240 Credited 18/06/2020   13 KHALEEL(Self) UT-09-003-007-002/819 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL002240 Credited 18/06/2020   14 SHAH JAHAN(Self) UT-09-003-007-002/646 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 3509003WL002240 Credited 18/06/2020   15 RESHMA(Self) UT-09-003-007-002/613 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 3509003WL002240 Credited 18/06/2020   16 MOHD YASEEN(Self) UT-09-003-007-002/733 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 3509003WL002240 Credited 18/06/2020   17 MOHD AJAM(Self) UT-09-003-007-002/739 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 3509003WL002240 Credited 18/06/2020   18 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002240 Credited 18/06/2020   19 MOHD ISHAK(Self) UT-09-003-007-002/741 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 3509003WL002240 Credited 18/06/2020   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 2412 प्रदाय राशि अनुसूचित जनजाति 0 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