मस्टर रोल संख्या : 1262	तारीख से : 17/06/2016    तारीख को : 23/06/2016	स्वीकृति क्रमांक : 777/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003004/FP/172058	कार्य का नाम : GULARIYA TO BRIGADIYR FARM AMOLAKCHAND FIELD TAK NALA KHOODAN (3509003004/FP/172058)

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 Surajpal(Self) UT-09-003-007-001/226 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL004274 Credited 30/06/2016   2 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   3 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004274 Credited 30/06/2016   4 रिफाकत (Self) UT-09-003-007-001/215 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   5 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   6 DALCHAND(Self) UT-09-003-007-001/537 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   7 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   8 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   9 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   10 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004274 Credited 30/06/2016   11 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004274 Credited 30/06/2016   12 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004274 Credited 30/06/2016   13 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL009685 Credited 03/02/2017   14 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL004274 Credited 30/06/2016   15 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BAZPUR CORP0001632 3509003WL004274 Credited 30/06/2016   16 LALIT KUMAR UT-09-003-007-002/181 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004274 Credited 30/06/2016   17 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004274 Credited 30/06/2016   18 ANEETA(Wife) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL004274 Credited 30/06/2016   19 CHANDERPAL(Self) UT-09-003-007-001/541 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL004274 Credited 30/06/2016   20 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL004274 Credited 30/06/2016   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120