मस्टर रोल संख्या : 501	तारीख से : 11/06/2019    तारीख को : 17/06/2019	स्वीकृति क्रमांक : 3142    स्वीकृति दिनॉंक : 01/04/2019
कार्य-संहित : 3509003030/IC/2008045352	कार्य का नाम : CHAKERPUR MINER MEY MARAMMAT SILT AND JUNGLE SAFAI KARYA (3509003030/IC/2008045352)

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 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 21/06/2019   2 खातून (Wife) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 21/06/2019   3 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   4 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   5 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   6 नन्‍ही (Wife) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   7 फारूख (Self) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   8 नईम (Wife) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   9 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   10 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   11 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 20/06/2019   12 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003056 Credited 21/06/2019   13 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAJPUR UCBA0002448 3509003WL003056 Credited 21/06/2019   14 फरजाना (Wife) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAJPUR UCBA0002448 3509003WL003056 Credited 20/06/2019   15 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003056 Credited 20/06/2019   16 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003056 Credited 20/06/2019   17 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003056 Credited 21/06/2019   18 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003056 Credited 20/06/2019   19 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003056 Credited 20/06/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20748 प्रति मजदुर औसत 1092

कुल मानव दिवस : 114