मस्टर रोल संख्या : 2672	तारीख से : 13/03/2020    तारीख को : 20/03/2020	स्वीकृति क्रमांक : 3509003012/2019-2020/20164/AS    स्वीकृति दिनॉंक : 11/03/2020
कार्य-संहित : 3509003012/IC/2008052097	कार्य का नाम : PAHALWAN KI DUKAN SEY ARRA NADI TAKA NALA/GOOL KHOODAN (3509003012/IC/2008052097)

Measurement Book Detail

MB NO.  01        Page NO.  131

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 SHAKIR(Self) UT-09-003-007-002/586 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL015505 Credited 09/04/2020   2 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 09/04/2020   3 GULAM HASAN(Self) UT-09-003-007-002/567 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 14/04/2020   4 RIJWAN(Self) UT-09-003-007-002/679 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 09/04/2020   5 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 16/04/2020   6 ANEESA BEGAM(Wife) UT-09-003-007-002/687 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 09/04/2020   7 JITANDER KUMAR(Self) UT-09-003-012-001/523 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 16/04/2020   8 NEELAM(Wife) UT-09-003-012-001/523 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 16/04/2020   9 SON DAI(Wife) UT-09-003-012-001/516 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 16/04/2020   10 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015505 Credited 16/04/2020   11 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL015505 Credited 09/04/2020   12 khaelnisha UT-09-003-007-002/535 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 14/04/2020   13 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 14/04/2020   14 KHARUL NISHA(Wife) UT-09-003-007-002/726 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 14/04/2020   15 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 14/04/2020   16 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 09/04/2020   17 ALEY HASAN(Self) UT-09-003-007-002/474 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK BAZPUR CNRB0003486 3509003WL015505 Credited 14/04/2020   18 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL015505 Credited 14/04/2020   19 CHANDER SINGH(Self) UT-09-003-012-001/516 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   20 DEEP CHANDER(Self) UT-09-003-012-001/517 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   21 RAMPIYARI(Wife) UT-09-003-012-001/517 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   22 MOHAN SINGH(Self) UT-09-003-012-001/518 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   23 SUNEETA(Wife) UT-09-003-012-001/518 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   24 VINOD KUMAR(Self) UT-09-003-012-001/522 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   25 MEENA(Wife) UT-09-003-012-001/522 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   26 SURESH SINGH(Self) UT-09-003-012-001/524 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   27 NEETU(Wife) UT-09-003-012-001/524 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   28 DANI UT-09-003-012-001/525 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   29 BHAJANLAL(Self) UT-09-003-012-001/526 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   30 BABURAM(Father) UT-09-003-012-001/526 SC महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   31 BHAGMAL(Self) UT-09-003-012-001/528 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   32 NIRMALA(Wife) UT-09-003-012-001/528 OTHER महेशपुरा P P P P P P A P 7 182 1274 0 0 1274 CANARA BANK Jogipura CNRB0005317 3509003WL015505 Credited 14/04/2020   33 afsar ali(Self) UT-09-003-007-002/514 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 BANK OF INDIA BAZPUR BKID0007129 3509003WL015505 Credited 09/04/2020   34 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P 7 182 1274 0 0 1274 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015505 Credited 09/04/2020   कुल हाजिरी 34 34 34 34 34 34 0 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14014 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29302

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43316 प्रति मजदुर औसत 1274

कुल मानव दिवस : 238