मस्टर रोल संख्या : 34	तारीख से : 26/04/2017    तारीख को : 02/05/2017	स्वीकृति क्रमांक : 38/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003051/FP/2008022170	कार्य का नाम : SUHAIL PERDHAN FIELD TO KANORI MOD TAK NALA KHOODAN (3509003051/FP/2008022170)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 YUNUS(Self) UT-09-003-007-002/578 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000494 Credited 24/07/2017   2 SHAKIR(Self) UT-09-003-007-002/586 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000494 Credited 24/07/2017   3 SALEEM(Self) UT-09-003-007-002/585 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000494 Credited 24/07/2017   4 KEWAL SIGNH(Self) UT-09-003-007-002/452 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000494 Credited 24/07/2017   5 BABBO DEVI(Wife) UT-09-003-007-002/73 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000494 Credited 24/07/2017   6 NOOR JAHAN(Wife) UT-09-003-007-002/443 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000494 Credited 24/07/2017   7 BAKHTAR(Self) UT-09-003-007-002/473 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000494 Credited 24/07/2017   8 NOSHAD(Self) UT-09-003-007-002/581 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   9 JAKIR(Self) UT-09-003-007-002/470 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   10 MOHD SAEED(Self) UT-09-003-007-002/445 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   11 MD RAFI(Self) UT-09-003-007-002/446 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL007190 Credited 29/11/2017   12 KHALEEL(Self) UT-09-003-007-002/447 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   13 TEZPAL(Self) UT-09-003-007-002/450 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   14 SHAKEEL UT-09-003-007-002/132 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   15 मोहम्‍मद हसन (Self) UT-09-003-007-002/150 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   16 USHMAN(Self) UT-09-003-007-002/587 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   17 ALEY HASAN(Self) UT-09-003-007-002/474 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   18 MD HUSAIN(Self) UT-09-003-007-002/443 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   19 MOHD AKRAM(Self) UT-09-003-007-002/455 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 CANARA BANK BAZPUR CNRB0003486 3509003WL000494 Credited 24/07/2017   20 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P A P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000494 Credited 24/07/2017   कुल हाजिरी 20 20 20 20 20 0 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21000 प्रति मजदुर औसत 1050

कुल मानव दिवस : 120