मस्टर रोल संख्या : 993	तारीख से : 27/07/2019    तारीख को : 09/08/2019	स्वीकृति क्रमांक : 3509003028/2019-2020/6583/AS    स्वीकृति दिनॉंक : 19/07/2019
कार्य-संहित : 3509003028/IC/2008046878	कार्य का नाम : SHAMSHAN GHAT SEY LAKER DAM TAK NALA/GOOL KHOODAN (3509003028/IC/2008046878)

Measurement Book Detail

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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 geeta(Wife) UT-09-003-007-002/228 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNA 3509003WL005792 Credited 14/08/2019   2 kartar UT-09-003-007-002/368 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   3 jayperkash(Self) UT-09-003-007-002/401 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   4 IBRAHIM(Self) UT-09-003-007-002/501 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   5 NASEEM JAHAN(Wife) UT-09-003-007-002/501 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   6 BANKEYLAL(Self) UT-09-003-007-002/228 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   7 जुम्‍मा (Brother) UT-09-003-007-002/57 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   8 JAMEEL(Self) UT-09-003-007-002/616 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005792 Credited 14/08/2019   9 MOHD ASIF(Self) UT-09-003-007-002/560 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL005792 Credited 14/08/2019   10 AKRAM(Self) UT-09-003-007-002/520 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005792 Credited 14/08/2019   11 SAHAB ALI(Self) UT-09-003-007-002/554 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005792 Credited 14/08/2019   12 SAKEENA(Self) UT-09-003-007-002/559 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL005792 Credited 14/08/2019   13 ANIJUMAN NISHA UT-09-003-007-002/594 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL005792 Credited 14/08/2019   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28392 प्रति मजदुर औसत 2184

कुल मानव दिवस : 156