मस्टर रोल संख्या : 1851	तारीख से : 06/01/2020    तारीख को : 19/01/2020	स्वीकृति क्रमांक : 3509003038/2019-2020/29497/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 3509003038/IC/2008049552	कार्य का नाम : BADI NAHAR CHARANJEET KOUR KEY GHAR SEY AJEET SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003038/IC/2008049552)

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 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL012043 Credited 29/01/2020   2 SHAKIR(Self) UT-09-003-007-001/662 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 3509003WL012043 Credited 29/01/2020   3 SHABDER ALI(Self) UT-09-003-007-001/702 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 3509003WL012043 Credited 29/01/2020   4 MOHD ARIF(Self) UT-09-003-007-001/705 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 3509003WL012043 Credited 29/01/2020   5 AFJAL(Self) UT-09-003-007-001/743 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 3509003WL012043 Credited 29/01/2020   6 DANISHTA(Self) UT-09-003-007-001/748 OTHER कनौरा P P P P P X X X X X X X X X 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012043 Credited 29/01/2020   7 GULISHTA(Self) UT-09-003-007-001/749 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 3509003WL012043 Credited 29/01/2020   8 GUL CHAMAN(Self) UT-09-003-007-001/745 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 3509003WL012043 Credited 29/01/2020   9 ROOMA JAHAN UT-09-003-007-001/661 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 3509003WL012043 Credited 29/01/2020   10 MOHD ASIF(Self) UT-09-003-007-001/704 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 3509003WL012043 Credited 29/01/2020   11 RUKSANA UT-09-003-007-001/649 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 3509003WL012043 Credited 29/01/2020   12 KOSHER JAHAN(Self) UT-09-003-007-001/650 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 3509003WL012043 Credited 29/01/2020   13 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL012043 Credited 29/01/2020   14 SALEEM JAHAN(Self) UT-09-003-007-001/703 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL012043 Credited 29/01/2020   कुल हाजिरी 14 14 14 14 14 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29302

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29302 प्रति मजदुर औसत 2093

कुल मानव दिवस : 161