मस्टर रोल संख्या : 2037	तारीख से : 11/01/2022    तारीख को : 24/01/2022	स्वीकृति क्रमांक : 3509003012/2020-2021/97023/AS    स्वीकृति दिनॉंक : 29/01/2021
कार्य-संहित : 3509003012/WC/2008090708	कार्य का नाम : GRAM MEHESHPURA MEY TALAB KHUDAN AND SONDERYAKARAN (143-2020) (3509003012/WC/2008090708)

Measurement Book Detail

MB NO.  1        Page NO.  110

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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 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL013332 Credited 29/03/2022   2 LAL SINGH(Self) UT-09-003-007-001/460 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   3 MOHD FARUK(Self) UT-09-003-007-001/512 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   4 SAHAMEEM JAHAN(Wife) UT-09-003-007-001/512 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   5 DALCHAND(Self) UT-09-003-007-001/537 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   6 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 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   7 ASMA UT-09-003-007-001/818 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   8 PREM SINGH(Self) UT-09-003-007-001/821 SC कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/01/2022   9 BHAGWAN DAI(Wife) UT-09-003-007-001/821 SC कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/01/2022   10 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   11 OMWATI(Self) UT-09-003-007-001/675 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   12 RINKI(Daughter) UT-09-003-007-001/675 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   13 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   14 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   15 BALIYAR HUSAIN(Self) UT-09-003-007-001/691 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   16 MANEESH KUMAR(Self) UT-09-003-007-001/790 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   17 SROJ(Wife) UT-09-003-007-001/790 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   18 SHAKEEL AHMAD UT-09-003-007-001/818 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   19 AMAR SINGH(Self) UT-09-003-007-001/677 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   20 JAINAB(Self) UT-09-003-007-001/681 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   21 SAJIYA(Daughter) UT-09-003-007-001/681 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   22 ASIFA(Self) UT-09-003-007-001/682 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   23 KHUSNAVI(Self) UT-09-003-007-001/683 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   24 DEEPA(Self) UT-09-003-007-001/684 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   25 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   26 JANUL HASAN(Self) UT-09-003-007-001/554 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   27 राम पाल (Self) UT-09-003-007-001/209 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   28 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   29 KASEEDAN(Self) UT-09-003-007-001/618 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   30 KIRAN(Self) UT-09-003-007-001/619 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   31 HERDAI(Self) UT-09-003-007-001/666 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   32 AMRAWATI(Self) UT-09-003-007-001/667 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   33 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   34 SURJAWATI(Self) UT-09-003-007-001/671 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   35 DEEPAK KUMAR(Self) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   36 RAJKUMAR(Brother) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013332 Credited 29/03/2022   37 RAJENDER PAL(Self) UT-09-003-007-001/676 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL013332 Credited 29/03/2022   38 SAHANA(Self) UT-09-003-007-001/688 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL013332 Credited 29/03/2022   39 SHAREEF(Self) UT-09-003-007-001/536 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL013332 Credited 29/03/2022   40 DIKSHA KUMARI(Sister) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL013332 Credited 29/03/2022   41 POOJA(Sister) UT-09-003-007-001/674 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL013332 Credited 29/03/2022   42 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL013332 Credited 29/03/2022   कुल हाजिरी 42 42 42 42 42 42 0 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 97920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 102816 प्रति मजदुर औसत 2448

कुल मानव दिवस : 504