मस्टर रोल संख्या : 270	तारीख से : 28/05/2018    तारीख को : 10/06/2018	स्वीकृति क्रमांक : 903/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003052/FP/2008032121	कार्य का नाम : MOHANLAL KEY GHAR SEY BHUDI JHAL KI POOLIYA TAK NALA KHOODAN (3509003052/FP/2008032121)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003006 Credited 18/06/2018   2 SHAKEENA(Wife) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003006 Credited 18/06/2018   3 DAYARAM(Self) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   4 MANJU(Wife) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   5 JAYKISHOR(Self) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   6 PARWATI(Wife) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   7 CHANDER SAIN(Self) UT-09-003-007-001/515 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   8 CHAMILI(Wife) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   9 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   10 JITANDER(Brother) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   11 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   12 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   13 YASEEN(Self) UT-09-003-007-001/516 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   14 YAMEEN(Brother) UT-09-003-007-001/516 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   15 MOHD NAEEM(Self) UT-09-003-007-001/518 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   16 FAEEM(Brother) UT-09-003-007-001/518 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003006 Credited 18/06/2018   17 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003006 Credited 18/06/2018   18 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003006 Credited 18/06/2018   19 KRISHNAWTAR(Self) UT-09-003-007-001/522 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003006 Credited 18/06/2018   20 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003006 Credited 18/06/2018   21 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P A A A A A A A A A A A 3 175 525 0 0 525 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL003006 Credited 18/06/2018   कुल हाजिरी 21 21 21 20 20 20 0 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46025 प्रति मजदुर औसत 2191.6667

कुल मानव दिवस : 263