मस्टर रोल संख्या : 576	तारीख से : 15/05/2016    तारीख को : 21/05/2016	स्वीकृति क्रमांक : 163/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003028/FP/170329	कार्य का नाम : SARKAR BORDER TO IDGAHA KI AUR NALA KHOODAN (3509003028/FP/170329)

Measurement Book Detail

MB NO.  18        Page NO.  79

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Mustroll Detail

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 3509003WL003007 Credited 25/05/2016   2 GULAB SINGH UT-09-003-007-001/226 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 3509003WL003007 Credited 25/05/2016   3 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 3509003WL003007 Credited 25/05/2016   4 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 3509003WL003007 Credited 25/05/2016   5 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 3509003WL003007 Credited 25/05/2016   6 firasat 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 3509003WL003007 Credited 25/05/2016   7 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 3509003WL003007 Credited 25/05/2016   8 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 3509003WL003007 Credited 25/05/2016   9 MAMTA(Daughter) UT-09-003-007-002/162 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 3509003WL003007 Credited 25/05/2016   10 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 3509003WL003007 Credited 25/05/2016   11 RAMWATI UT-09-003-007-002/162 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 3509003WL003007 Credited 25/05/2016   12 रमेश (Self) UT-09-003-007-002/161 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 3509003WL003007 Credited 25/05/2016   13 CHANDERWATI(Wife) UT-09-003-007-002/161 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 3509003WL003007 Credited 25/05/2016   14 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 3509003WL003007 Credited 25/05/2016   15 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 3509003WL003007 Credited 25/05/2016   16 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 3509003WL003007 Credited 25/05/2016   17 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 3509003WL003007 Credited 25/05/2016   18 DALEEP SINGH(Self) UT-09-003-007-001/471 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003007 Credited 25/05/2016   19 VEERWATI(Wife) UT-09-003-007-001/471 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003007 Credited 25/05/2016   20 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 3509003WL003007 Credited 25/05/2016   21 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 3509003WL003007 Credited 25/05/2016   22 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 3509003WL003007 Credited 25/05/2016   23 LAKSHMI(Wife) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003007 Credited 25/05/2016   24 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003007 Credited 25/05/2016   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25056 प्रति मजदुर औसत 1044

कुल मानव दिवस : 144