मस्टर रोल संख्या : 711	तारीख से : 18/07/2018    तारीख को : 31/07/2018	स्वीकृति क्रमांक : 1381/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003007/FP/2008032144	कार्य का नाम : AMREEK KOUR KEY KHET SEY KABAL KEY KHET TAK NALA KHOODAN (3509003007/FP/2008032144)

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 SHABANA UT-09-003-007-001/362 OTHER कनौरा A A A A A A A A A A A A A A 0 175 0 0 0 0 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005562   2 MOSIM(Self) UT-09-003-007-002/609 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005562 Credited 09/08/2018   3 ALI RAJA(Self) UT-09-003-007-002/610 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   4 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   5 SHAMA PERVEEN(Self) UT-09-003-007-002/625 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   6 DANISHTA(Self) UT-09-003-007-001/748 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   7 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   8 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   9 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   10 GULISHTA(Self) UT-09-003-007-001/749 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007872 Credited 21/11/2018   11 MUKHTAR ALI(Self) UT-09-003-007-001/701 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   12 ABDUL KADIR(Self) UT-09-003-007-001/744 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   13 SHADA B(Wife) UT-09-003-007-001/744 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   14 ARBAZ HUSSAIN(Self) UT-09-003-007-001/747 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005562 Credited 09/08/2018   15 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005562 Credited 09/08/2018   16 ARIF ALI(Self) UT-09-003-007-002/699 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL005562 Credited 09/08/2018   17 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL005562 Credited 09/08/2018   18 SHAMSHAD HUSSAIN(Self) UT-09-003-007-002/729 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL005562 Credited 09/08/2018   19 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL005562 Credited 09/08/2018   कुल हाजिरी 18 18 18 18 18 18 18 0 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40950 प्रति मजदुर औसत 2155.2632

कुल मानव दिवस : 234