मस्टर रोल संख्या : 821	तारीख से : 11/07/2019    तारीख को : 24/07/2019	स्वीकृति क्रमांक : 3509003053/2019-2020/5013/AS    स्वीकृति दिनॉंक : 05/07/2019
कार्य-संहित : 3509003053/IC/2008045733	कार्य का नाम : RAMCHANDER KEY KHET SEY SHAKIR KEY KHET TAK NALA /GOOL KHOODAN (3509003053/IC/2008045733)

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 ABDUAL VAHID UT-09-003-007-002/590 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 3509003WL005114 Credited 30/07/2019   2 YUNUS(Self) UT-09-003-007-002/578 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL005114 Credited 30/07/2019   3 MAHANDI(Self) UT-09-003-007-002/440 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 3509003WL005114 Credited 31/07/2019   4 KEWAL SIGNH(Self) UT-09-003-007-002/452 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 3509003WL005114 Credited 31/07/2019   5 ASHIYA PARVEEN(Self) UT-09-003-007-002/770 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 3509003WL005114 Credited 31/07/2019   6 SADDAM(Husband) UT-09-003-007-002/770 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 3509003WL005114 Credited 31/07/2019   7 ANWARI BEGAM UT-09-003-007-002/590 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 3509003WL005114 Credited 31/07/2019   8 RESHMA(Wife) UT-09-003-007-002/474 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 3509003WL005114 Credited 31/07/2019   9 BAKHTAR(Self) UT-09-003-007-002/473 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 3509003WL005114 Credited 31/07/2019   10 ROSHANLAL(Self) UT-09-003-007-002/720 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005114 Credited 30/07/2019   11 MOHD SAEED(Self) UT-09-003-007-002/445 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 3509003WL005114 Credited 30/07/2019   12 MD RAFI(Self) UT-09-003-007-002/446 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 3509003WL005114 Credited 30/07/2019   13 KHALEEL(Self) UT-09-003-007-002/447 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 3509003WL005114 Credited 30/07/2019   14 RAJANDER(Self) UT-09-003-007-002/449 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 3509003WL005114 Credited 31/07/2019   15 TEZPAL(Self) UT-09-003-007-002/450 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 3509003WL005114 Credited 30/07/2019   16 ALEY HASAN(Self) UT-09-003-007-002/474 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 3509003WL005114 Credited 30/07/2019   17 AKHTAR ALI UT-09-003-007-002/140 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 3509003WL005114 Credited 30/07/2019   18 साकिर हुसैन (Self) UT-09-003-007-002/60 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 3509003WL005114 Credited 31/07/2019   19 NAEEM AHAMD(Self) UT-09-003-007-002/469 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 3509003WL005114 Credited 31/07/2019   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41496 प्रति मजदुर औसत 2184

कुल मानव दिवस : 228