मस्टर रोल संख्या : 1033	तारीख से : 08/08/2019    तारीख को : 21/08/2019	स्वीकृति क्रमांक : 3509003012/2019-2020/6788/AS    स्वीकृति दिनॉंक : 22/07/2019
कार्य-संहित : 3509003012/IC/2008046101	कार्य का नाम : POOL SEY MOLAGARH SEEMA TAK NALA/GOOL KHOODAN (3509003012/IC/2008046101)

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 JAHID HUSSAIN(Self) UT-09-003-007-001/737 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   2 GULSHAN(Wife) UT-09-003-007-001/737 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   3 KAMRUL HASAN(Self) UT-09-003-007-001/555 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   4 HERDAI(Self) UT-09-003-007-001/666 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   5 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   6 ROOP KISHOR(Self) UT-09-003-007-001/533 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   7 JANUL HASAN(Self) UT-09-003-007-001/554 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   8 NANHE UT-09-003-007-001/819 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   9 PINKI UT-09-003-007-001/819 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   10 RAMKALI(Self) UT-09-003-007-001/820 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   11 PUSHPA(Mother-in-Law) UT-09-003-007-001/820 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   12 PREM SINGH(Self) UT-09-003-007-001/821 SC कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   13 BHAGWAN DAI(Wife) UT-09-003-007-001/821 SC कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   14 AMAR SINGH(Self) UT-09-003-007-001/677 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   15 SAJIYA(Daughter) UT-09-003-007-001/681 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   16 DEEPA(Self) UT-09-003-007-001/684 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   17 ROHIT(Brother) UT-09-003-007-001/684 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   18 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   19 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   20 YADRAM(Self) UT-09-003-007-001/724 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   21 RAHUL(Self) UT-09-003-007-001/725 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 27/08/2019   22 SAHANA PERVEEN(Wife) UT-09-003-007-001/736 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006346 Credited 28/08/2019   23 RAJENDER PAL(Self) UT-09-003-007-001/676 OTHER कनौरा P P P P P P P A P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006346 Credited 27/08/2019   कुल हाजिरी 23 23 23 23 23 23 23 0 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50232 प्रति मजदुर औसत 2184

कुल मानव दिवस : 276