मस्टर रोल संख्या : 999	तारीख से : 08/09/2020    तारीख को : 14/09/2020	स्वीकृति क्रमांक : 3509003012/2020-2021/33819/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 3509003012/IC/2008055323	कार्य का नाम : POORANE POOL SA LAKER UTTRAHKHAND SEEMA TK GOGA NADHI SAFAYI/KHOODAN KARYA(161) (3509003012/IC/2008055323)

Measurement Book Detail

MB NO.  01        Page NO.  217

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Mustroll Detail

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 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007298 Credited 24/09/2020   2 FARZAND(Self) UT-09-003-007-002/742 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007298 Credited 24/09/2020   3 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007298 Credited 24/09/2020   4 MOHD IMRAN(Self) UT-09-003-007-002/676 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   5 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   6 NURAIN(Self) UT-09-003-007-002/698 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   7 sher ali(Self) UT-09-003-007-002/604 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   8 NABI AHAMD(Self) UT-09-003-007-002/630 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   9 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   10 DANISHTA(Self) UT-09-003-007-001/748 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   11 shakeen(Husband) UT-09-003-007-002/513 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   12 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   13 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   14 RUKSANA UT-09-003-007-001/649 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   15 KOSHER JAHAN(Self) UT-09-003-007-001/650 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   16 AFSANA B UT-09-003-007-001/660 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   17 MOHD ASIF(Self) UT-09-003-007-001/704 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   18 ARBAZ HUSSAIN(Self) UT-09-003-007-001/747 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   19 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   20 SHAYRA(Wife) UT-09-003-007-002/645 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007298 Credited 24/09/2020   21 SALMA BEGAM(Wife) UT-09-003-007-002/744 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL007298 Credited 24/09/2020   22 FATIMA(Wife) UT-09-003-007-002/632 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007298 Credited 24/09/2020   23 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007298 Credited 24/09/2020   24 IKRAR AHMAD(Self) UT-09-003-007-002/744 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL007298 Credited 24/09/2020   25 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 CANARA BANK BAZPUR CNRB0003486 3509003WL007298 Credited 24/09/2020   26 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 CANARA BANK BAZPUR CNRB0003486 3509003WL007298 Credited 24/09/2020   27 ASHIYA(Wife) UT-09-003-007-002/630 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 CANARA BANK BAZPUR CNRB0003486 3509003WL007298 Credited 24/09/2020   28 afsar ali(Self) UT-09-003-007-002/514 OTHER कनौरी P P P P P P A 6 201 1206 0 0 1206 BANK OF INDIA BAZPUR BKID0007129 3509003WL007298 Credited 24/09/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 1206

कुल मानव दिवस : 168