मस्टर रोल संख्या : 811	तारीख से : 08/07/2020    तारीख को : 21/07/2020	स्वीकृति क्रमांक : 3509003054/2020-2021/45734/AS    स्वीकृति दिनॉंक : 01/07/2020
कार्य-संहित : 3509003054/IC/2008056669	कार्य का नाम : DASHMESH KI SEEMA SEY NAURSING HOME TAK NALA/GOOL KHOODAN (3509003054/IC/2008056669)

Measurement Book Detail

MB NO.  01        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 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी 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 3509003WL004654 Credited 24/07/2020   2 ARIF UT-09-003-007-002/106 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   3 FAEIM UT-09-003-007-002/120 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   4 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   5 BHURA(Self) UT-09-003-007-002/507 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   6 ABDUL BAJID(Self) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   7 AYSAH KHATOON(Wife) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   8 NANHEY(Self) UT-09-003-007-002/669 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   9 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   10 SHARUKH(Self) UT-09-003-007-002/640 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   11 SUBHAN(Self) UT-09-003-007-002/641 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   12 FARZANA(Wife) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   13 ROHIT(Self) UT-09-003-007-002/781 SC कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004654 Credited 24/07/2020   14 KHALEEL(Self) UT-09-003-007-002/819 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004654 Credited 24/07/2020   15 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL004654 Credited 24/07/2020   16 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL004654 Credited 24/07/2020   17 MOHD YASEEN(Self) UT-09-003-007-002/733 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL004654 Credited 24/07/2020   18 MOHD AJAM(Self) UT-09-003-007-002/739 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL004654 Credited 24/07/2020   19 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी 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 3509003WL004654 Credited 24/07/2020   20 MOHD ISHAK(Self) UT-09-003-007-002/741 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL004654 Credited 24/07/2020   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48240 प्रति मजदुर औसत 2412

कुल मानव दिवस : 240