मस्टर रोल संख्या : 29259	तारीख से : 04/02/2013    तारीख को : 10/02/2013	स्वीकृति क्रमांक : 0062/2012    स्वीकृति दिनॉंक : 15/11/2012
कार्य-संहित : 3509003007/FP/136914	कार्य का नाम : khaleel ahmad to sageer field nala khoodan (3509003007/FP/136914)

Measurement Book Detail

MB NO.  19        Page NO.  31

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 Dilshad UT-09-003-007-001/5 OTHER कनौरा P P P P P P 6 125 750 0 0 750       10/02/2013   2 Farjana UT-09-003-007-001/5 OTHER कनौरा P P P P P P 6 125 750 0 0 750       10/02/2013   3 तुलाराम (Self) UT-09-003-007-002/162 OTHER कनौरी P P P P P P 6 125 750 0 0 750       10/02/2013   4 Shankar(Son) UT-09-003-007-002/162 OTHER कनौरी P P P P P P 6 125 750 0 0 750       10/02/2013   5 ओम प्रकाश (Self) UT-09-003-007-002/193 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA Sulltanpur 8 10/02/2013   6 Farida(Self) UT-09-003-007-001/11 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 10/02/2013   7 md yaseen UT-09-003-007-001/15 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   8 yaseen(Self) UT-09-003-007-001/10 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   9 Akhtari(Wife) UT-09-003-007-001/214 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   10 मनोहरी (Self) UT-09-003-007-001/216 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   11 Tulsi(Self) UT-09-003-007-001/229 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   12 Irshad(Brother) UT-09-003-007-001/243 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   13 salam UT-09-003-007-001/370 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   14 अख्‍तर अली (Self) UT-09-003-007-001/214 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 10/02/2013   15 Hardaiya(Self) UT-09-003-007-001/228 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 10/02/2013   16 Shshiwala(Wife) UT-09-003-007-001/229 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 10/02/2013   17 Rabiya(Wife) UT-09-003-007-001/7 OTHER कनौरा P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAZPUR SBIN000061 10/02/2013   18 md hasan(Self) UT-09-003-007-001/7 OTHER कनौरा P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 10/02/2013   19 रानी(Self) UT-09-003-007-001/205 OTHER कनौरा P P P P P P 6 125 750 0 0 750 AXIS BANK BAZPUR UTIB0000517 10/02/2013   20 मुस्‍तफा (Son) UT-09-003-007-001/205 OTHER कनौरा P P P P P P 6 125 750 0 0 750 AXIS BANK BAZPUR UTIB0000517 10/02/2013   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15000 प्रति मजदुर औसत 750

कुल मानव दिवस : 120