मस्टर रोल संख्या : 126	तारीख से : 30/04/2018    तारीख को : 13/05/2018	स्वीकृति क्रमांक : 1241    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003018/FP/2008032145	कार्य का नाम : NAHAR SEY B D PAPER MILS TAK NALA KHOODAN (3509003018/FP/2008032145)

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 फारूख (Self) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   2 नईम (Wife) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   3 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   4 खातून (Wife) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   5 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   6 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001451 Credited 21/05/2018   7 मरियम (Self) UT-09-003-007-002/126 OTHER कनौरी 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 3509003WL001451 Credited 21/05/2018   8 सददाम (Son) UT-09-003-007-002/126 OTHER कनौरी 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 3509003WL001451 Credited 21/05/2018   9 SHER MOHAD(Self) UT-09-003-007-002/632 OTHER कनौरी 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 3509003WL001451 Credited 21/05/2018   10 FATIMA(Wife) UT-09-003-007-002/632 OTHER कनौरी 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 3509003WL001451 Credited 21/05/2018   11 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL001451 Credited 21/05/2018   12 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL001451 Credited 21/05/2018   13 ARIF ALI(Self) UT-09-003-007-002/699 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL001451 Credited 21/05/2018   14 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL001451 Credited 21/05/2018   15 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL001451 Credited 21/05/2018   16 JAFRUDDEN(Self) UT-09-003-007-002/432 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL001451 Credited 21/05/2018   17 RESHMA(Wife) UT-09-003-007-002/432 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL001451 Credited 21/05/2018   18 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL001451 Credited 21/05/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 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 2275

कुल मानव दिवस : 234