मस्टर रोल संख्या : 1972	तारीख से : 18/01/2020    तारीख को : 31/01/2020	स्वीकृति क्रमांक : 3509003012/2019-2020/33422/AS    स्वीकृति दिनॉंक : 30/12/2019
कार्य-संहित : 3509003012/IC/2008049731	कार्य का नाम : MASTER JI KEY GHAR SEY NAHAR TAK NALA/GOOL KHOODAN (3509003012/IC/2008049731)

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 YUNUS(Self) UT-09-003-007-002/578 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL013028 Credited 23/03/2020   2 SAHIL(Self) UT-09-003-007-002/652 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL013028 Credited 23/03/2020   3 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   4 ASHRA(Self) UT-09-003-007-002/728 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   5 KANTI PERSAD(Self) UT-09-003-007-002/782 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   6 OMWATI(Wife) UT-09-003-007-002/782 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   7 RUKAYA(Self) UT-09-003-007-002/787 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   8 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   9 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P A P P P P P X X X X X X X 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   10 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013028 Credited 23/03/2020   11 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P A P P X X X X X X X X X X 3 182 546 0 0 546 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL013028 Credited 23/03/2020   12 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013028 Credited 23/03/2020   13 KHARUL NISHA(Wife) UT-09-003-007-002/726 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013028 Credited 23/03/2020   14 BABITA RANI(Self) UT-09-003-007-002/300 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL013028 Credited 23/03/2020   15 VIMLA(Wife) UT-09-003-007-002/748 SC कनौरी P A P P P P P P A P P X X X 9 182 1638 0 0 1638 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL013028 Credited 23/03/2020   16 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL013028 Credited 23/03/2020   17 NAGMA UT-09-003-007-002/787 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL013028 Credited 23/03/2020   18 MANEESHA(Wife) UT-09-003-007-002/778 SC कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL013028 Credited 23/03/2020   कुल हाजिरी 18 0 18 18 17 17 17 16 0 16 16 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3822 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36036 प्रति मजदुर औसत 2002

कुल मानव दिवस : 198