मस्टर रोल संख्या : 2045	तारीख से : 28/07/2016    तारीख को : 10/08/2016	स्वीकृति क्रमांक : 10066-2013    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003010/FP/139127	कार्य का नाम : RAILWAY LINE TO HARLALPUR BORDER TAK NALA KHOODAN (3509003010/FP/139127)

Measurement Book Detail

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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 KALSOOM(Self) UT-09-003-007-002/551 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007488 Credited 29/09/2016   2 TASVEER JAHAN(Self) UT-09-003-007-001/570 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   3 NASIR HUSAIN(Self) UT-09-003-007-002/546 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   4 RUKAYYA BI(Self) UT-09-003-007-002/563 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   5 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   6 GULAM HASAN(Self) UT-09-003-007-002/567 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   7 NAJIM(Self) UT-09-003-007-002/568 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   8 MARIYAM(Self) UT-09-003-007-002/561 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   9 FOOL JAHAN(Self) UT-09-003-007-002/562 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   10 HAMID HUSAIN(Self) UT-09-003-007-001/569 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   11 MEJAHAN(Self) UT-09-003-007-002/550 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   12 ASMA(Self) UT-09-003-007-001/571 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007488 Credited 29/09/2016   13 MUSTUFA HUSAIN(Self) UT-09-003-007-002/547 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 3509003WL007488 Credited 29/09/2016   14 MOHD ASIF(Self) UT-09-003-007-002/560 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL007488 Credited 29/09/2016   15 USMAAN(Self) UT-09-003-007-002/552 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL007488 Credited 29/09/2016   16 SAHAB ALI(Self) UT-09-003-007-002/554 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL007488 Credited 29/09/2016   17 TAHIR HUSAIN(Self) UT-09-003-007-002/555 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL007488 Credited 29/09/2016   18 SARIFAN BEGAM(Self) UT-09-003-007-002/556 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL007488 Credited 29/09/2016   19 NABAB HUSAIN(Self) UT-09-003-007-002/557 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL007488 Credited 29/09/2016   20 SAKEENA(Self) UT-09-003-007-002/559 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007488 Credited 29/09/2016   21 AKBAR AHMAD(Self) UT-09-003-007-002/558 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007488 Credited 29/09/2016   22 समीना (Wife) UT-09-003-007-002/23 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 HDFC BANK LTD. Bajpur HDFC0004720 3509003WL007488 Credited 29/09/2016   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45936 प्रति मजदुर औसत 2088

कुल मानव दिवस : 264