मस्टर रोल संख्या : 1392	तारीख से : 13/09/2019    तारीख को : 26/09/2019	स्वीकृति क्रमांक : 3509003038/2019-2020/18307/AS    स्वीकृति दिनॉंक : 09/09/2019
कार्य-संहित : 3509003038/IC/2008046953	कार्य का नाम : VEER SINGH KEY GHAR SEY BALRAJ PASI KEY SCHOOL TAK NALA /GOOL KHOODAN (3509003038/IC/2008046953)

Measurement Book Detail

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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 FIRASAT ALI(Brother) UT-09-003-007-002/278 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL008298 Credited 28/10/2019   2 NAEEM JAHAN(Self) UT-09-003-007-002/621 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   3 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   4 KANTI PERSAD(Self) UT-09-003-007-002/782 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   5 OMWATI(Wife) UT-09-003-007-002/782 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   6 RUKAYA(Self) UT-09-003-007-002/787 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   7 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   8 JULFIKAR(Self) UT-09-003-007-002/775 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   9 AFJAL UT-09-003-007-002/775 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   10 PREETI(Wife) UT-09-003-007-002/776 SC कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   11 MURSALEN(Self) UT-09-003-007-002/683 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   12 AKBARI(Wife) UT-09-003-007-002/777 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008298 Credited 28/10/2019   13 RIYASAT ALI(Self) UT-09-003-007-002/627 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL008298 Credited 25/10/2019   14 JARENA(Wife) UT-09-003-007-002/460 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008298 Credited 28/10/2019   15 MUNABBAR ALI(Self) UT-09-003-007-002/516 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008298 Credited 28/10/2019   16 ASMA BI(Wife) UT-09-003-007-002/516 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008298 Credited 28/10/2019   17 MUSHTARI BEGAM(Self) UT-09-003-007-002/649 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008298 Credited 28/10/2019   18 MUJAFFAR ALI(Self) UT-09-003-007-002/278 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008298 Credited 28/10/2019   19 MOHD SAEED(Self) UT-09-003-007-002/777 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL008298 Credited 25/10/2019   20 NAGMA UT-09-003-007-002/787 OTHER कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL009250 Credited 08/01/2020   21 MANEESHA(Wife) UT-09-003-007-002/778 SC कनौरी P P P P P A P P P P P P A P 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL008298 Credited 25/10/2019   कुल हाजिरी 21 21 21 21 21 0 21 21 21 21 21 21 0 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45864 प्रति मजदुर औसत 2184

कुल मानव दिवस : 252