मस्टर रोल संख्या : 2925	तारीख से : 10/01/2018    तारीख को : 23/01/2018	स्वीकृति क्रमांक : 1024    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003009/FP/2008029784	कार्य का नाम : MANVINDER KEY KHET SEY BUDHA DEVI KEY KHET TAK GHAGHA NADI NALA KA KHOODAN (3509003009/FP/2008029784)

Measurement Book Detail

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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 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL017074 Credited 30/05/2018   2 LAKSHMI(Mother) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL012257 Credited 22/02/2018   3 SHARDA(Mother) UT-09-003-011-001/659 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   4 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   5 ARTI(Sister) UT-09-003-011-001/662 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   6 VIKAS(Son) UT-09-003-011-001/661 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   7 SUSHMA(Sister) UT-09-003-011-001/660 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   8 GAGAN BABU(Self) UT-09-003-011-001/658 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   9 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   10 YUVRAJ(Self) UT-09-003-007-001/696 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   11 ASHOK(Self) UT-09-003-007-001/698 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   12 PIRDEEP(Self) UT-09-003-007-001/700 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012257 Credited 22/02/2018   13 DULARO DEVI(Self) UT-09-003-011-001/661 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL012257 Credited 22/02/2018   14 SANJAY(Self) UT-09-003-011-001/659 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL012257 Credited 22/02/2018   15 SUNEETA(Wife) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL012257 Credited 22/02/2018   16 RAJESH KUMAR(Self) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL012257 Credited 22/02/2018   17 VISHAL(Self) UT-09-003-011-001/660 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UCO BANK BAJPUR UCBA0002448 3509003WL012257 Credited 22/02/2018   18 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL012257 Credited 22/02/2018   19 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL012257 Credited 22/02/2018   20 LAKSHMAN SINGH(Self) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL012257 Credited 22/02/2018   21 SHER SINGH(Self) UT-09-003-011-001/662 OTHER बाजपुर गांव P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL012257 Credited 22/02/2018   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44100 प्रति मजदुर औसत 2100

कुल मानव दिवस : 252