मस्टर रोल संख्या : 65	तारीख से : 03/04/2019    तारीख को : 16/04/2019	स्वीकृति क्रमांक : 1499/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003029/IC/2008044280	कार्य का नाम : MAHESH KEY KHET SEY MADAN KEY KHET KI AUR NALA KHOODAN (3509003029/IC/2008044280)

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 Vikram(Self) UT-09-003-007-002/428 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   2 RAJU(Self) UT-09-003-007-002/429 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   3 DHARMANDER UT-09-003-007-002/478 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   4 SATENDRA UT-09-003-007-002/483 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   5 NARESH(Self) UT-09-003-007-002/502 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   6 HERDEEP(Self) UT-09-003-007-002/505 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   7 MEENA UT-09-003-007-002/570 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   8 ASHOK KUMAR UT-09-003-007-002/70 SC कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   9 laxmi devi UT-09-003-007-002/703 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   10 VIJENDRA KUMAR UT-09-003-007-002/704 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   11 RAJU UT-09-003-007-002/705 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   12 राम सिंह(Self) UT-09-003-007-002/72 SC कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   13 PREMWATI(Self) UT-09-003-007-002/724 SC कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   14 राम किशोर (Self) UT-09-003-007-002/111 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000267 Credited 25/04/2019   15 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   16 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000267 Credited 26/04/2019   17 hardai UT-09-003-007-002/258 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   18 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   19 RAJKUMAR(Self) UT-09-003-007-002/762 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   20 GOVIND UT-09-003-007-002/762 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   21 SUNEEL KUMAR(Self) UT-09-003-007-002/763 SC कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000267 Credited 25/04/2019   22 DAYWATI UT-09-003-007-002/588 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL000267 Credited 25/04/2019   23 Rajpal(Self) UT-09-003-007-002/380 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL000267 Credited 25/04/2019   24 Dinesh(Self) UT-09-003-007-002/392 OTHER कनौरी P P P P P P P P A P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL000267 Credited 25/04/2019   कुल हाजिरी 24 24 24 24 24 24 24 24 0 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10920 प्रदाय राशि अनुसूचित जनजाति 2184 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52416 प्रति मजदुर औसत 2184

कुल मानव दिवस : 288