मस्टर रोल संख्या : 1914	तारीख से : 06/08/2016    तारीख को : 19/08/2016	स्वीकृति क्रमांक : 25/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003009/RC/45242	कार्य का नाम : RAMESH FIELD TO HAMENT FIELD TAK SAMPERK MARG NIRMAN (3509003009/RC/45242)

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 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL007896 Credited 29/09/2016   2 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   3 DALCHAND(Self) UT-09-003-007-001/537 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   4 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   5 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   6 SAVITREE(Self) UT-09-003-007-001/538 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   7 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   8 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P P A P P A P P P P 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007896 Credited 29/09/2016   9 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P A P P A P X X X 9 174 1566 0 0 1566 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007896 Credited 29/09/2016   10 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007896 Credited 29/09/2016   11 RAVI(Self) UT-09-003-007-001/565 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007896 Credited 29/09/2016   12 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007896 Credited 29/09/2016   13 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007896 Credited 29/09/2016   14 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007896 Credited 29/09/2016   15 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007896 Credited 29/09/2016   16 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P A P P A P X X X 9 174 1566 0 0 1566 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL007896 Credited 29/09/2016   17 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 CORPORATION BANK BAZPUR CORP0001632 3509003WL007896 Credited 29/09/2016   18 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P A P P A P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL007896 Credited 29/09/2016   19 ANEETA(Wife) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007896 Credited 29/09/2016   20 CHANDERPAL(Self) UT-09-003-007-001/541 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL007896 Credited 29/09/2016   21 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P A P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL007896 Credited 29/09/2016   कुल हाजिरी 21 21 21 21 21 21 0 21 21 0 21 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39150 प्रति मजदुर औसत 1864.2858

कुल मानव दिवस : 225