मस्टर रोल संख्या : 356	तारीख से : 29/05/2019    तारीख को : 04/06/2019	स्वीकृति क्रमांक : 1069/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003009/IC/2008044340	कार्य का नाम : JOGIPURA CHORAHA SEY CHANANRAM KEY GHAR TAK NALA KHOODAN (3509003009/IC/2008044340)

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 KALSOOM(Self) UT-09-003-007-002/551 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 3509003WL002567 Credited 12/06/2019   2 MARIYAM(Self) UT-09-003-007-002/561 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   3 MAHENDER SINGH(Self) UT-09-003-007-002/754 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   4 CHARAN SINGH(Self) UT-09-003-007-002/755 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   5 HARPAL SINGH(Self) UT-09-003-007-002/759 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   6 ISAK HUSAIN(Self) UT-09-003-007-002/760 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   7 LAKHAN SINGH(Self) UT-09-003-007-002/761 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   8 MUKESH(Son) UT-09-003-007-002/761 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   9 SAKUNTLA DEVI(Wife) UT-09-003-007-002/755 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   10 HARDEV SINGH(Self) UT-09-003-007-002/756 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   11 DHARAMWATI(Wife) UT-09-003-007-002/754 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   12 SAHA ALAM JAHAN(Wife) UT-09-003-007-002/752 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002567 Credited 12/06/2019   13 IMRAN ALI(Son) UT-09-003-007-002/753 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 KURMANCHAL NAGAR SAHKARI BANK LTD. Bazpur 699 3509003WL002567 Credited 11/06/2019   14 USMAAN(Self) UT-09-003-007-002/552 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL002567 Credited 11/06/2019   15 mumtaj(Self) UT-09-003-007-002/541 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL002567 Credited 11/06/2019   16 SAMEEM AHMAD(Self) UT-09-003-007-002/758 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002567 Credited 11/06/2019   17 MEHANDI HASAN(Self) UT-09-003-007-002/757 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002567 Credited 11/06/2019   18 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BAZPUR BKID0007129 3509003WL002567 Credited 11/06/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19656 प्रति मजदुर औसत 1092

कुल मानव दिवस : 108