मस्टर रोल संख्या : 162	तारीख से : 27/04/2018    तारीख को : 10/05/2018	स्वीकृति क्रमांक : 2447    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003053/RC/2008032728	कार्य का नाम : CHOI ROAD SEY MAMTA BAKHSHI KEY KHET TAK SAMPERK MARG NIRMAN (3509003053/RC/2008032728)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   2 MAMTA(Daughter) UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   3 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   4 MANOJ KUMAR(Self) UT-09-003-007-002/574 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   5 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   6 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   7 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   8 CHANDERWATI(Wife) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   9 SAVITREE(Self) UT-09-003-007-001/538 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001447 Credited 21/05/2018   10 RIHAN(Self) UT-09-003-007-001/524 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001447 Credited 21/05/2018   11 RESHMA KHATOON(Wife) UT-09-003-007-001/524 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001447 Credited 21/05/2018   12 MAMTA(Wife) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL001447 Credited 21/05/2018   13 ANEETA(Wife) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL001447 Credited 21/05/2018   14 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL001447 Credited 21/05/2018   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31850 प्रति मजदुर औसत 2275

कुल मानव दिवस : 182