मस्टर रोल संख्या : 1278	तारीख से : 05/09/2019    तारीख को : 18/09/2019	स्वीकृति क्रमांक : 3509003054/2019-2020/16720/AS    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 3509003054/IC/2008047595	कार्य का नाम : KALYANPUR MEY RANJEET GIL KEY KHETO SEY CHOUDHRI KEY KHETO TAK NALA/GOOL KHOODAN (3509003054/IC/2008047595)

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 भौली (Wife) UT-09-003-007-002/9 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007764 Credited 25/09/2019   2 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007764 Credited 25/09/2019   3 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007764 Credited 25/09/2019   4 RAMESH(Self) UT-09-003-007-002/283 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   5 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   6 SUBHAN ALI(Self) UT-09-003-007-002/461 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL007764 Credited 25/09/2019   7 ARIF UT-09-003-007-002/106 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   8 FAEIM UT-09-003-007-002/120 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   9 YASMEEN(Wife) UT-09-003-007-002/129 OTHER कनौरी P P P P P A P P P X X X X X 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   10 मोहम्‍मद हुसैन(Self) UT-09-003-007-002/135 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   11 मोहम्‍मद अली (Self) UT-09-003-007-002/92 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007764 Credited 25/09/2019   12 MD YOUSUF(Self) UT-09-003-007-002/430 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL007764 Credited 25/09/2019   13 USHMAN(Self) UT-09-003-007-002/463 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 UCO BANK BAJPUR UCBA0002448 3509003WL007764 Credited 25/09/2019   14 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P A P P P P P P X X 11 182 2002 0 0 2002 UCO BANK BAJPUR UCBA0002448 3509003WL007764 Credited 25/09/2019   15 NAWAB HUSSAIN(Self) UT-09-003-007-002/459 OTHER कनौरी P P P P P A P P P X X X X X 8 182 1456 0 0 1456 UCO BANK BAJPUR UCBA0002448 3509003WL007764 Credited 25/09/2019   16 JANI(Self) UT-09-003-007-002/457 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   17 KHURSHEED(Self) UT-09-003-007-002/458 OTHER कनौरी P P P P P A P P P X X X X X 8 182 1456 0 0 1456 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   18 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   19 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   20 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   21 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   22 PREETAM SINGH(Self) UT-09-003-007-002/282 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   23 शाकिर (Self) UT-09-003-007-002/15 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL007764 Credited 25/09/2019   24 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 AXIS BANK BAZPUR UTIB0000517 3509003WL007764 Credited 25/09/2019   कुल हाजिरी 24 24 24 24 24 0 24 24 24 21 21 21 0 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50050 प्रति मजदुर औसत 2085.4167

कुल मानव दिवस : 275