मस्टर रोल संख्या : 397	तारीख से : 16/06/2020    तारीख को : 29/06/2020	स्वीकृति क्रमांक : 3509003054/2020-2021/29801/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 3509003054/IC/2008053594	कार्य का नाम : BHATTI SAHAB KI POOLIYA SEY INDERJEET SINGH KI POOLIYA TAK NALA /GOOL KHOODAN (3509003054/IC/2008053594)

Measurement Book Detail

MB NO.  01        Page NO.  141

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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 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003194 Credited 04/07/2020   2 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003194 Credited 04/07/2020   3 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003194 Credited 04/07/2020   4 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003194 Credited 04/07/2020   5 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003194 Credited 04/07/2020   6 नजीर अहमद (Self) UT-09-003-007-002/63 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   7 ARIF UT-09-003-007-002/106 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   8 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   9 सुगरा (Wife) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 04/07/2020   10 SUBHAN ALI(Self) UT-09-003-007-002/461 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003194 Credited 06/07/2020   11 मोहम्‍मद अली (Self) UT-09-003-007-002/92 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   12 RABIYA(Wife) UT-09-003-007-002/494 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   13 HAMID HUSSAIN UT-09-003-007-002/493 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003194 Credited 06/07/2020   14 RABIYA UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003194 Credited 06/07/2020   15 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003194 Credited 06/07/2020   16 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003194 Credited 06/07/2020   17 JANI(Self) UT-09-003-007-002/457 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003194 Credited 04/07/2020   18 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 AXIS BANK BAZPUR UTIB0000517 3509003WL003194 Credited 06/07/2020   19 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 AXIS BANK BAZPUR UTIB0000517 3509003WL003194 Credited 04/07/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2010 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45426 प्रति मजदुर औसत 2390.842

कुल मानव दिवस : 226