मस्टर रोल संख्या : 2785	तारीख से : 08/02/2019    तारीख को : 19/02/2019	स्वीकृति क्रमांक : 948/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003008/FP/2008039320	कार्य का नाम : pipaliya bus stand sa nayia nadhi tak nala khoodan (3509003008/FP/2008039320)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 DEVILAL(Self) UT-09-003-007-001/771 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   2 SHAKEENA UT-09-003-008-001/166 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   3 मो0 इकबाल UT-09-003-008-001/171 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   4 ALI BHADUR(Self) UT-09-003-008-001/200 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   5 NOOR HASSAN UT-09-003-008-001/244 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   6 MAHBOOB JAHE UT-09-003-008-001/244 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   7 SHER MOHAMMAD(Self) UT-09-003-008-001/268 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   8 NOORUL NISHA(Wife) UT-09-003-008-001/268 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   9 RAB MOHAMMAD(Self) UT-09-003-008-001/269 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   10 मारूफअली UT-09-003-008-001/28 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014260 Credited 15/03/2019   11 MOHD NAVI(Self) UT-09-003-008-001/291 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   12 .HAJRA(Wife) UT-09-003-008-001/291 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   13 मो0यामीन UT-09-003-008-001/7 OTHER जगन्नाथपुर P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   14 AJAY(Self) UT-09-003-007-001/772 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   15 SURAJPAL(Self) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 15/03/2019   16 .NARAYAN DAS(Self) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   17 CHANCHAL(Wife) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   18 SAVITREE(Self) UT-09-003-007-001/538 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014260 Credited 14/03/2019   19 LAKSHMAN SINGH(Self) UT-09-003-007-001/601 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014260 Credited 14/03/2019   20 RAJKUMAR(Self) UT-09-003-007-001/602 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014260 Credited 15/03/2019   21 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P X 10 175 1750 0 0 1750 CORPORATION BANK BAZPUR CORP0001632 3509003WL014260 Credited 14/03/2019   22 CHANDERPAL(Self) UT-09-003-007-001/541 OTHER कनौरा P P P P P P A P P P P P 11 175 1925 0 0 1925 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL014260 Credited 14/03/2019   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42175 प्रति मजदुर औसत 1917.0454

कुल मानव दिवस : 241