मस्टर रोल संख्या : 193	तारीख से : 16/05/2017    तारीख को : 29/05/2017	स्वीकृति क्रमांक : 1201/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003050/FP/2008024814	कार्य का नाम : BUS KEY POOL TO HOTEL TAK NALA KHOODAN (3509003050/FP/2008024814)

Measurement Book Detail

MB NO.  2        Page NO.  13

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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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001218 Credited 25/07/2017   2 SHEETAL(Wife) UT-09-003-007-001/513 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 3509003WL001218 Credited 25/07/2017   3 Bhagwan Das(Brother) UT-09-003-007-001/239 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 3509003WL001218 Credited 25/07/2017   4 PAWAN SAINI(Self) UT-09-003-007-001/572 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 3509003WL001218 Credited 25/07/2017   5 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी 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 3509003WL001218 Credited 25/07/2017   6 ANJLI(Self) UT-09-003-007-002/576 OTHER कनौरी 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 3509003WL001218 Credited 25/07/2017   7 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी 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 3509003WL001218 Credited 25/07/2017   8 CHANDERWATI(Wife) UT-09-003-007-002/161 OTHER कनौरी 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 3509003WL001218 Credited 25/07/2017   9 SAVITREE(Self) UT-09-003-007-001/538 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 3509003WL001218 Credited 25/07/2017   10 MANJOOR(Self) UT-09-003-007-001/482 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 Bajpur Bareilly PUNB0070010 3509003WL001218 Credited 25/07/2017   11 ASHA(Wife) UT-09-003-007-001/467 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 3509003WL001218 Credited 25/07/2017   12 RAVI(Self) UT-09-003-007-001/565 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 3509003WL001218 Credited 25/07/2017   13 VIJAYPAL(Self) UT-09-003-007-001/566 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 3509003WL001218 Credited 25/07/2017   14 PRDEEP(Self) UT-09-003-007-001/567 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 3509003WL001218 Credited 25/07/2017   15 MUNESH(Self) UT-09-003-007-001/568 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 3509003WL001218 Credited 25/07/2017   16 RAJNI UT-09-003-007-002/576 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CORPORATION BANK BAZPUR CORP0001632 3509003WL001218 Credited 25/07/2017   17 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CORPORATION BANK BAZPUR CORP0001632 3509003WL001218 Credited 25/07/2017   18 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL001218 Credited 25/07/2017   19 DHARAMPAP(Self) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL001218 Credited 25/07/2017   20 RAHUL KUMAR(Self) UT-09-003-007-002/577 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL001218 Credited 25/07/2017   21 ANEETA(Wife) UT-09-003-007-001/539 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 3509003WL001218 Credited 25/07/2017   22 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL001218 Credited 25/07/2017   23 PARWATI UT-09-003-007-001/481 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL001218 Credited 25/07/2017   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48300 प्रति मजदुर औसत 2100

कुल मानव दिवस : 276