मस्टर रोल संख्या : 3749	तारीख से : 18/03/2017    तारीख को : 31/03/2017	स्वीकृति क्रमांक : TS/001/201    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003024/FP/11976	कार्य का नाम : MAIN ROAD TO AWTAR SINGH FIELD TAK NALA KHOODAN (3509003024/FP/11976)

Measurement Book Detail

MB NO.  24        Page NO.  25

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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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL015088 Credited 21/07/2017   2 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL015088 Credited 21/07/2017   3 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL015088 Credited 21/07/2017   4 SAHIL(Self) UT-09-003-007-002/652 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL015357 Credited 11/08/2017   5 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   6 NAJMA(Self) UT-09-003-007-002/655 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   7 NABI AHAMD(Self) UT-09-003-007-002/630 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   8 rekha(Self) UT-09-003-007-002/598 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   9 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   10 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   11 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   12 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   13 SHARUKH(Self) UT-09-003-007-002/640 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   14 SUBHAN(Self) UT-09-003-007-002/641 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   15 RIJWANA(Self) UT-09-003-007-002/656 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   16 MOMINA UT-09-003-007-002/656 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   17 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015088 Credited 21/07/2017   18 SHER MOHAD(Self) UT-09-003-007-002/632 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL015088 Credited 21/07/2017   19 FATIMA(Wife) UT-09-003-007-002/632 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL015088 Credited 21/07/2017   20 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL015088 Credited 21/07/2017   21 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL015088 Credited 21/07/2017   22 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 CANARA BANK BAZPUR CNRB0003486 3509003WL015088 Credited 21/07/2017   23 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 CANARA BANK BAZPUR CNRB0003486 3509003WL015088 Credited 21/07/2017   24 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 CANARA BANK BAZPUR CNRB0003486 3509003WL015088 Credited 21/07/2017   25 MUNABBAR ALI(Self) UT-09-003-007-002/516 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 CANARA BANK BAZPUR CNRB0003486 3509003WL015088 Credited 21/07/2017   26 ASMA BI(Wife) UT-09-003-007-002/516 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 CANARA BANK BAZPUR CNRB0003486 3509003WL015088 Credited 21/07/2017   27 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL015088 Credited 21/07/2017   28 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015088 Credited 21/07/2017   29 RANI UT-09-003-007-002/651 OTHER कनौरी P P P P P P P A P P P P P P 13 174 2262 0 0 2262 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015088 Credited 21/07/2017   कुल हाजिरी 29 29 29 29 29 29 29 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 65598

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65598 प्रति मजदुर औसत 2262

कुल मानव दिवस : 377