मस्टर रोल संख्या : 782	तारीख से : 17/07/2019    तारीख को : 30/07/2019	स्वीकृति क्रमांक : 3509003038/2019-2020/2339/AS    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 3509003038/IC/2008045860	कार्य का नाम : CHANCHAL SINGH KEY KHETO SEY SATPAL SINGH KEY KHETO TAK NALA/ GOOL KHOODAN (3509003038/IC/2008045860)

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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005406 Credited 07/08/2019   2 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005406 Credited 07/08/2019   3 तौफीक (Self) UT-09-003-007-002/82 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005406 Credited 07/08/2019   4 DHARAMPAL(Self) UT-09-003-038-001/237 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL005406 Credited 08/08/2019   5 SHAMA PERVEEN(Self) UT-09-003-007-002/625 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 3509003WL005406 Credited 07/08/2019   6 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 3509003WL005406 Credited 07/08/2019   7 सकील (Son) UT-09-003-007-002/69 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005406 Credited 07/08/2019   8 ALIM(Self) UT-09-003-007-002/751 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 3509003WL005406 Credited 08/08/2019   9 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 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005406 Credited 07/08/2019   10 rekha(Self) UT-09-003-007-002/598 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 3509003WL005406 Credited 08/08/2019   11 mahboob shah(Self) UT-09-003-007-002/599 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 3509003WL005406 Credited 07/08/2019   12 shakeen(Husband) UT-09-003-007-002/513 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 3509003WL005406 Credited 08/08/2019   13 Dildar(Self) UT-09-003-007-002/397 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 3509003WL005406 Credited 08/08/2019   14 मरियम (Self) UT-09-003-007-002/126 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 3509003WL005406 Credited 07/08/2019   15 सददाम (Son) UT-09-003-007-002/126 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 3509003WL005406 Credited 07/08/2019   16 RESHMA(Self) UT-09-003-007-002/287 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 3509003WL005406 Credited 08/08/2019   17 BANO UT-09-003-007-002/287 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 3509003WL005406 Credited 08/08/2019   18 afsari(Self) UT-09-003-007-002/601 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 3509003WL005406 Credited 08/08/2019   19 nargis(Self) UT-09-003-007-002/602 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 3509003WL005406 Credited 07/08/2019   20 MAHAR JAHAN(Wife) UT-09-003-007-002/751 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 3509003WL005406 Credited 08/08/2019   21 KHEMPAL(Self) UT-09-003-038-001/248 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   22 RAJPAL(Husband) UT-09-003-038-001/42 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   23 PAPPU SINGH UT-09-003-038-001/230 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   24 SUNITA UT-09-003-038-001/230 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   25 भूरे सिंह(Self) UT-09-003-038-001/102 ST शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   26 सावित्रि(Wife) UT-09-003-038-001/102 ST शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   27 मोहन लाल UT-09-003-038-001/12 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL005406 Credited 08/08/2019   28 रवि UT-09-003-038-001/12 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL005406 Credited 08/08/2019   29 गीता UT-09-003-038-001/15 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   30 AMER SIGNH(Self) UT-09-003-038-001/215 OTHER शिवपुरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   31 RAM SINGH(Self) UT-09-003-021-001/192 OTHER बांसखेड़ा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   32 SEELA(Wife) UT-09-003-021-001/192 OTHER बांसखेड़ा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BERIA DAULAT PUNB0107100 3509003WL005406 Credited 08/08/2019   33 MOHD ASIF(Self) UT-09-003-007-002/654 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 3509003WL005406 Credited 08/08/2019   34 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 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005406 Credited 08/08/2019   35 afsar ali UT-09-003-007-002/515 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 3509003WL005406 Credited 07/08/2019   36 IQBAL(Self) UT-09-003-007-002/276 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 3509003WL005406 Credited 08/08/2019   37 JUNED(Self) UT-09-003-007-002/467 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 3509003WL005406 Credited 07/08/2019   38 BABITA RANI(Self) UT-09-003-007-002/300 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL005406 Credited 08/08/2019   39 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 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL005406 Credited 07/08/2019   40 JAFRUDDEN(Self) UT-09-003-007-002/432 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 3509003WL005406 Credited 08/08/2019   41 RESHMA(Wife) UT-09-003-007-002/432 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 3509003WL005406 Credited 07/08/2019   42 afsar ali(Self) UT-09-003-007-002/514 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 3509003WL005406 Credited 07/08/2019   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 0 प्रदाय राशि अनुसूचित जनजाति 4368 प्रदाय राशि अन्य 87360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 91728 प्रति मजदुर औसत 2184

कुल मानव दिवस : 504