मस्टर रोल संख्या : 1781	तारीख से : 09/02/2021    तारीख को : 22/02/2021	स्वीकृति क्रमांक : 3509003004/2020-2021/33285/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 3509003004/IC/2008054765	कार्य का नाम : MADAN SINGH KEY KHET SEY BUDH SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054765)

Measurement Book Detail

MB NO.  1        Page NO.  130

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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 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 महेन्‍द्र सिह (Self) UT-09-003-004-001/172 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   2 पूरनसिह (Self) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   3 रेखा (Wife) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   4 अकरम (Self) UT-09-003-004-001/67 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   5 चन्‍द्रपाल (Son) UT-09-003-004-001/76 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   6 हरदयाल (Brother) UT-09-003-004-001/76 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   7 LAKEHRAJ(Self) UT-09-003-004-001/397 OTHER रामनगर P P P P P P A P P P X X X X 9 201 1809 0 0 1809 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   8 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   9 सलीम (Self) UT-09-003-004-001/181 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   10 रहीमा खातुन (Wife) UT-09-003-004-001/181 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   11 फिरासत (Self) UT-09-003-004-001/236 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   12 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   13 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   14 अब्‍दुल सलाम (Self) UT-09-003-004-001/128 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   15 निर्मल सिह (Self) UT-09-003-004-001/134 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   16 भूरा (Self) UT-09-003-004-001/141 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   17 सुनीता (Self) UT-09-003-004-001/144 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   18 रतन (Self) UT-09-003-004-001/167 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014621 Credited 03/03/2021   19 देव सिह (Self) UT-09-003-004-001/143 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL014621 Credited 03/03/2021   20 RANI BEGAM(Self) UT-09-003-004-001/339 OTHER रामनगर P P P P P P A P X X X X X X 7 201 1407 0 0 1407 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL014621 Credited 03/03/2021   21 JUBLA NISHA UT-09-003-004-001/358 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL014621 Credited 03/03/2021   22 ANJALI(Wife) UT-09-003-004-001/423 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL014621 Credited 03/03/2021   23 लालमन (Brother) UT-09-003-004-001/73 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL014621 Credited 03/03/2021   24 Babloo(Self) UT-09-003-004-001/293 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL014621 Credited 03/03/2021   25 KAMAL SINGH(Self) UT-09-003-004-001/343 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK GADARPUR UCBA0000364 3509003WL014621 Credited 03/03/2021   26 FAKHRUDEEN(Self) UT-09-003-004-001/422 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL014621 Credited 03/03/2021   27 BALKISHAN(Self) UT-09-003-004-001/377 OTHER रामनगर P P P P P P A P P P P X X X 10 201 2010 0 0 2010 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014621 Credited 03/03/2021   28 SAHJIDA(Wife) UT-09-003-004-001/399 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   29 NATHU SINGH(Self) UT-09-003-004-001/369 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   30 RADHA(Wife) UT-09-003-004-001/73 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   31 RAMCHAND(Self) UT-09-003-004-001/441 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   32 SURJEET KUMAR(Self) UT-09-003-004-001/442 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   33 HEERA LAL(Self) UT-09-003-004-001/398 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   34 MOHD YASEEN(Self) UT-09-003-004-001/399 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   35 SALEEM(Self) UT-09-003-004-001/400 OTHER रामनगर P P P P P P A P P X X X X X 8 201 1608 0 0 1608 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   36 FARMUDAN(Self) UT-09-003-004-001/410 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   37 हनीफ (Self) UT-09-003-004-001/206 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   38 फारूक (Son) UT-09-003-004-001/136 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014621 Credited 03/03/2021   कुल हाजिरी 38 38 38 38 38 38 0 38 37 36 35 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 88842

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 88842 प्रति मजदुर औसत 2337.9473

कुल मानव दिवस : 442