मस्टर रोल संख्या : 354	तारीख से : 30/05/2020    तारीख को : 12/06/2020	स्वीकृति क्रमांक : 3509003013/2020-2021/28126/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 3509003013/IC/2008053426	कार्य का नाम : PRAMJEET SINGH KEY KHET SEY RAMPURA SEEMA TAK NALA/GOOL KHOODAN (3509003013/IC/2008053426)

Measurement Book Detail

MB NO.  01        Page NO.  11

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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 Bhuri UT-09-003-014-001/55 OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL002035 Credited 16/06/2020   2 shakeel UT-09-003-014-001/345 OTHER रम्पुराशाकर 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 3509003WL002699 Credited 25/06/2020   3 MD HANEEF UT-09-003-014-001/357 OTHER रम्पुराशाकर 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 3509003WL002035 Credited 16/06/2020   4 SALEEM(Self) UT-09-003-007-001/756 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   5 DEVILAL(Self) UT-09-003-007-001/771 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   6 MANOJ KUMAR(Self) UT-09-003-007-002/574 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 3509003WL002035 Credited 16/06/2020   7 FAEEM(Brother) UT-09-003-007-001/518 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   8 SHADAB ALI UT-09-003-007-001/590 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   9 MO AZEEM UT-09-003-007-001/590 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   10 AJAY(Self) UT-09-003-007-001/772 OTHER कनौरा 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 3509003WL002035 Credited 16/06/2020   11 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 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 3509003WL002035 Credited 16/06/2020   12 BAHIDAN UT-09-003-014-001/357 OTHER रम्पुराशाकर 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 3509003WL002699 Credited 25/06/2020   13 SHAJID(Self) UT-09-003-014-001/483 OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL002035 Credited 16/06/2020   14 HASHIM(Self) UT-09-003-014-001/513 OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL002035 Credited 16/06/2020   15 Najmeen(Wife) UT-09-003-014-001/2-A OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL002035 Credited 16/06/2020   16 Sher Mohamad(Self) UT-09-003-014-001/2-A OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL002035 Credited 16/06/2020   17 SAIF ALI(Son) UT-09-003-014-001/570 OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL002035 Credited 16/06/2020   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41004 प्रति मजदुर औसत 2412

कुल मानव दिवस : 204