मस्टर रोल संख्या : 1753	तारीख से : 12/12/2019    तारीख को : 25/12/2019	स्वीकृति क्रमांक : 3509003008/2019-2020/27353/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 3509003008/RC/2008042248	कार्य का नाम : FAREED KEY KHET SEY DEVRAJ KEY KHET TAK SAMPERK MARG NIRMAN (3509003008/RC/2008042248)

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 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 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   2 CHANDERPAL(Self) UT-09-003-007-001/600 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   3 PERMOD(Self) UT-09-003-007-001/610 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   4 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   5 KAMAL KISHOR(Self) UT-09-003-007-001/612 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   6 ARVIND(Self) UT-09-003-007-001/613 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   7 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   8 POONAM(Self) UT-09-003-007-001/697 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 10/01/2020   9 YADRAM(Self) UT-09-003-007-001/753 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   10 RAVIPAL(Self) UT-09-003-007-001/754 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010799 Credited 09/01/2020   11 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL010799 Credited 09/01/2020   12 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL010799 Credited 09/01/2020   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26208 प्रति मजदुर औसत 2184

कुल मानव दिवस : 144