मस्टर रोल संख्या : 447	तारीख से : 04/06/2019    तारीख को : 10/06/2019	स्वीकृति क्रमांक : 3509003007/2019-2020/1293/AS    स्वीकृति दिनॉंक : 29/05/2019
कार्य-संहित : 3509003007/IC/2008045548	कार्य का नाम : VEDPERKASH KEY KHET SEY MANSOOR KEY KHET TAK NALA/ GOOL KHOODAN (3509003007/IC/2008045548)

Measurement Book Detail

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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 meena UT-09-003-007-001/240 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002650 Credited 12/06/2019   2 क़ष्‍ण अवतार (Self) UT-09-003-007-002/165 OTHER कनौरी P A P P P P P 6 182 1092 0 0 1092 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL002650 Credited 13/06/2019   3 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   4 GEETA(Wife) UT-09-003-007-001/459 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   5 LAL SINGH(Self) UT-09-003-007-001/460 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   6 CHANERWATI(Self) UT-09-003-007-001/530 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   7 AMRAWATI(Self) UT-09-003-007-001/667 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   8 SURJAWATI(Self) UT-09-003-007-001/671 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   9 OMWATI(Self) UT-09-003-007-001/675 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   10 RINKI(Daughter) UT-09-003-007-001/675 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   11 RIYAJUL UT-09-003-007-001/686 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   12 SAYARA BEGAM(Wife) UT-09-003-007-001/686 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   13 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   14 BALIYAR HUSAIN(Self) UT-09-003-007-001/691 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   15 SHAJAHAN(Wife) UT-09-003-007-001/691 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   16 RUKSAR(Self) UT-09-003-007-001/718 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   17 KAMLESH(Wife) UT-09-003-007-001/724 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   18 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002650 Credited 12/06/2019   19 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL002650 Credited 12/06/2019   20 SAHANA(Self) UT-09-003-007-001/688 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002650 Credited 12/06/2019   21 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P A P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL002650 Credited 12/06/2019   कुल हाजिरी 21 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22932 प्रति मजदुर औसत 1092

कुल मानव दिवस : 126