मस्टर रोल संख्या : 1344	तारीख से : 25/09/2019    तारीख को : 08/10/2019	स्वीकृति क्रमांक : 3509003009/2019-2020/18026/AS    स्वीकृति दिनॉंक : 06/09/2019
कार्य-संहित : 3509003009/IC/2008047885	कार्य का नाम : HERJINDER KEY KHET SEY SHAMSHER SINGH KI POOLIYA TAK NALA/GOOL KHOODAN (3509003009/IC/2008047885)

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 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL008696 Credited 28/10/2019   2 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   3 RIJWAN(Self) UT-09-003-007-002/679 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   4 MOHD JAVED(Self) UT-09-003-007-002/694 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   5 NURAIN(Self) UT-09-003-007-002/698 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   6 IKHITYAR HUSSAIN UT-09-003-007-002/702 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   7 ANWARI(Self) UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   8 FARIMA JIYA UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   9 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   10 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   11 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   12 LAEEK AHMAD(Self) UT-09-003-007-002/692 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   13 DHARAMBEER(Self) UT-09-003-007-002/747 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008696 Credited 28/10/2019   14 ARIF ALI(Self) UT-09-003-007-002/699 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008696 Credited 28/10/2019   15 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008696 Credited 28/10/2019   16 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008696 Credited 28/10/2019   17 SHOKEEN(Self) UT-09-003-007-002/736 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008696 Credited 28/10/2019   18 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008696 Credited 28/10/2019   19 VIMLA(Wife) UT-09-003-007-002/748 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL008696 Credited 25/10/2019   20 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL008696 Credited 25/10/2019   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43680 प्रति मजदुर औसत 2184

कुल मानव दिवस : 240