मस्टर रोल संख्या : 867	तारीख से : 21/08/2018    तारीख को : 03/09/2018	स्वीकृति क्रमांक : 1327/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003008/FP/2008032160	कार्य का नाम : CHEK DAM SEY MEHRA SINGH KEY KHETO KI AUR NALA KHOODAN (3509003008/FP/2008032160)

Measurement Book Detail

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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 AHMAD HASAN(Self) UT-09-003-007-001/520 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL006551 Credited 12/09/2018   2 SHABDER ALI(Self) UT-09-003-007-001/702 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   3 MOHD ARIF(Self) UT-09-003-007-001/705 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   4 AHMAD ALI(Self) UT-09-003-007-001/741 OTHER कनौरा P P P P P P A X X X X X X X 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   5 GUL CHAMAN(Self) UT-09-003-007-001/745 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   6 MOHD ASIF(Self) UT-09-003-007-001/704 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   7 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   8 KOSHER JAHAN(Self) UT-09-003-007-001/650 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   9 AFSANA B UT-09-003-007-001/660 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   10 ROOMA JAHAN UT-09-003-007-001/661 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006551 Credited 12/09/2018   11 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL006551 Credited 12/09/2018   12 SHAREEFAN(Self) UT-09-003-007-001/586 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL006551 Credited 12/09/2018   13 SALEEM JAHAN(Self) UT-09-003-007-001/703 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL006551 Credited 12/09/2018   14 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006551 Credited 12/09/2018   15 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL006551 Credited 12/09/2018   कुल हाजिरी 15 15 15 15 15 15 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30450 प्रति मजदुर औसत 2030

कुल मानव दिवस : 174