मस्टर रोल संख्या : 520	तारीख से : 24/07/2021    तारीख को : 06/08/2021	स्वीकृति क्रमांक : 167/2021    स्वीकृति दिनॉंक : 01/04/2021
कार्य-संहित : 3509003031/IC/2008084594	कार्य का नाम : KHAMNI MINER MEY JUNGLE AND SILT SAFAI KARYE (3509003031/IC/2008084594)

Measurement Book Detail

MB NO.  01        Page NO.  52

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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 RASHID UT-09-003-007-001/398 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003462 Credited 11/08/2021   2 HEERA(Son) UT-09-003-007-001/216 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNA 3509003WL003462 Credited 11/08/2021   3 RAMESH(Son) UT-09-003-007-001/216 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBA 3509003WL003462 Credited 11/08/2021   4 SABIR(Self) UT-09-003-007-001/736 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   5 IDEUL JAHAN(Self) UT-09-003-007-001/433-A OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   6 REHANA(Self) UT-09-003-007-001/953 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   7 ASMA UT-09-003-007-001/818 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   8 JAHID HUSAIN UT-09-003-007-001/397 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   9 SAFEEKAN(Self) UT-09-003-007-001/84 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   10 SAFDAR ALI UT-09-003-007-001/84 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   11 JEENAT UT-09-003-007-001/953 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   12 ब्रज किशोर (Self) UT-09-003-007-002/169 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   13 TOFIL(Self) UT-09-003-007-001/487 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   14 RAHEES(Self) UT-09-003-007-001/583 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   15 FARMEEDA(Self) UT-09-003-007-001/620 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   16 AFROJ JAHAN(Self) UT-09-003-007-001/623 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   17 RUKSANA(Wife) UT-09-003-007-001/793 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   18 SHAKEEL AHMAD UT-09-003-007-001/818 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   19 JALEESH AHMAD UT-09-003-007-001/246 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003462 Credited 11/08/2021   20 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003462 Credited 11/08/2021   21 DHREEJ RANI(Self) UT-09-003-007-001/674 OTHER कनौरा P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003462 Credited 11/08/2021   कुल हाजिरी 21 21 21 21 21 20 0 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 49980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 49980 प्रति मजदुर औसत 2380

कुल मानव दिवस : 245