मस्टर रोल संख्या : 161	तारीख से : 21/05/2020    तारीख को : 27/05/2020	स्वीकृति क्रमांक : 3509003047/2019-2020/2931/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 3509003047/IC/2008050339	कार्य का नाम : HERVINDER KEY KHET SEY AMERJEET SINGH AMREEK SINGH KI PULIYA TAK NALA KHOODAN (3509003047/IC/2008050339)

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 ALI GOHAR(Self) UT-09-003-007-001/468 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   2 AHMAD JAN(Self) UT-09-003-007-001/825 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   3 NAJBUL(Husband) UT-09-003-007-001/847 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   4 राम पाल (Self) UT-09-003-007-001/209 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   5 JABUL NISHA(Wife) UT-09-003-007-001/825 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   6 PREMWATI(Wife) UT-09-003-007-001/546 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   7 SALAMAT(Self) UT-09-003-007-001/549 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   8 ARIF(Self) UT-09-003-007-001/665 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   9 HERDAI(Self) UT-09-003-007-001/666 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   10 AMRAWATI(Self) UT-09-003-007-001/667 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   11 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   12 ASIFA(Self) UT-09-003-007-001/682 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   13 KHUSNAVI(Self) UT-09-003-007-001/683 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   14 RAJKUMARI(Self) UT-09-003-007-001/685 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   15 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   16 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   17 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   18 BHAGWATI(Self) UT-09-003-007-001/783 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   19 RAMKALI(Self) UT-09-003-007-001/820 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   20 PUSHPA(Mother-in-Law) UT-09-003-007-001/820 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   21 PREM SINGH(Self) UT-09-003-007-001/821 SC कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   22 BHAGWAN DAI(Wife) UT-09-003-007-001/821 SC कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   23 NASEEM JAHAN(Wife) UT-09-003-007-001/823 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   24 RAMKELASH(Self) UT-09-003-007-001/824 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   25 REANU(Wife) UT-09-003-007-001/824 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000865 Credited 30/05/2020   26 RAJENDER PAL(Self) UT-09-003-007-001/676 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000865 Credited 30/05/2020   27 SANTOSH(Self) UT-09-003-007-001/678 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000865 Credited 30/05/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32562 प्रति मजदुर औसत 1206

कुल मानव दिवस : 162