मस्टर रोल संख्या : 109	तारीख से : 05/06/2015    तारीख को : 11/06/2015	स्वीकृति क्रमांक : 39/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003017/RC/35417	कार्य का नाम : GURDEEP SINGHDALEEP SINGH HOME TO MOON LIGHT SCHOLLE TAK SAMPERK MARG NIRMAN (3509003017/RC/35417)

Measurement Book Detail

MB NO.  1        Page NO.  34

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 मसकल (Self) UT-09-003-007-002/53 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127       3509003WL000665 Credited 22/06/2015   2 रेशमा (Wife) UT-09-003-007-002/53 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127       3509003WL000665 Credited 22/06/2015   3 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   4 नन्‍ही (Wife) UT-09-003-007-002/42 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   5 फारूख (Self) UT-09-003-007-002/21 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   6 नईम (Wife) UT-09-003-007-002/21 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   7 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   8 खातून (Wife) UT-09-003-007-002/28 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000665 Credited 22/06/2015   9 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000665 Credited 22/06/2015   10 MUNAJI UT-09-003-007-002/14 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   11 SHAHNAJ(Wife) UT-09-003-007-002/14 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   12 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   13 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   14 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   15 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   16 नामे अली (Self) UT-09-003-007-002/46 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   17 MEMUNA BEGAM(Wife) UT-09-003-007-002/46 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   18 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   19 तसददुक हुसैन (Self) UT-09-003-007-002/81 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   20 KHERUL JAHN(Wife) UT-09-003-007-002/81 OTHER कनौरी P P P P P P P 7 161 1127 0 0 1127 CANARA BANK BAZPUR CNRB0003486 3509003WL000665 Credited 22/06/2015   कुल हाजिरी 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22540 प्रति मजदुर औसत 1127

कुल मानव दिवस : 140