मस्टर रोल संख्या : 71	तारीख से : 24/04/2021    तारीख को : 07/05/2021	स्वीकृति क्रमांक : 3509003016/2020-2021/97018/AS    स्वीकृति दिनॉंक : 29/01/2021
कार्य-संहित : 3509003016/IC/2008062242	कार्य का नाम : POOLIYA SEY RAJPAL ADI KEY GHARO TAK NALA/GOOL KHUDAN(1125-2020) (3509003016/IC/2008062242)

Measurement Book Detail

MB NO.  2        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   2 GEETA(Wife) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   3 MAHAK UT-09-003-007-001/46 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   4 haneef(Self) UT-09-003-007-001/46 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   5 ALI GOHAR(Self) UT-09-003-007-001/468 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   6 NIYAJ MOHD(Self) UT-09-003-007-001/526 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   7 MUNNI(Wife) UT-09-003-007-001/526 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   8 CHANERWATI(Self) UT-09-003-007-001/530 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   9 RAMOTAR SINGH(Self) UT-09-003-007-001/469 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   10 SABIR(Self) UT-09-003-007-001/736 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   11 JAHID HUSSAIN(Self) UT-09-003-007-001/737 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   12 GULSHAN(Wife) UT-09-003-007-001/737 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   13 MOHD RASHID UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   14 MOHD FARUKH(Self) UT-09-003-007-001/933 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   15 RUBEENA(Wife) UT-09-003-007-001/933 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   16 NAJIYA BANO UT-09-003-007-001/937 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   17 LIYAKAT HUSSAIN(Self) UT-09-003-007-001/938 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   18 MARJEENA(Wife) UT-09-003-007-001/938 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   19 YESHPAL(Self) UT-09-003-007-001/928 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   20 SAITA(Wife) UT-09-003-007-001/928 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   21 KAMAR JAHAN(Self) UT-09-003-007-001/934 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   22 MOHD AZIM(Self) UT-09-003-007-001/935 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   23 NAJIYA(Wife) UT-09-003-007-001/935 OTHER कनौरा A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261   24 SANJEEV KUMAR(Self) UT-09-003-007-001/936 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   25 DEEP(Wife) UT-09-003-007-001/936 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   26 NIJAMUDEEN(Self) UT-09-003-007-001/937 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   27 TASLEEM JAHAN(Wife) UT-09-003-007-001/930 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   28 ALI AHMAD(Self) UT-09-003-007-001/931 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   29 YASMEEN(Wife) UT-09-003-007-001/931 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   30 MOHD IRFAN(Self) UT-09-003-007-001/862 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   31 NASREEN JAHAN(Daughter) UT-09-003-007-001/926 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   32 SAHANA PERVEEN(Wife) UT-09-003-007-001/736 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   33 LAKSHMI(Wife) UT-09-003-007-001/469 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   34 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   35 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   36 ARIF(Self) UT-09-003-007-001/665 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   37 DEEPAK KUMAR(Self) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   38 PERVEN JAHAN(Wife) UT-09-003-007-001/468 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   39 RIYAJUL UT-09-003-007-001/686 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   40 SAYARA BEGAM(Wife) UT-09-003-007-001/686 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   41 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   42 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   43 BALIYAR HUSAIN(Self) UT-09-003-007-001/691 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   44 SHAJAHAN(Wife) UT-09-003-007-001/691 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   45 RUKSAR(Self) UT-09-003-007-001/718 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   46 AMAN NISHA UT-09-003-007-001/721 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   47 YADRAM(Self) UT-09-003-007-001/724 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   48 KAMLESH(Wife) UT-09-003-007-001/724 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000261 Credited 13/05/2021   49 ASIF(Self) UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000261 Credited 13/05/2021   50 SHAREEF(Self) UT-09-003-007-001/536 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000261 Credited 13/05/2021   51 OMPERKASH(Self) UT-09-003-007-001/927 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000261 Credited 13/05/2021   52 DHREEJ RANI(Self) UT-09-003-007-001/674 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000261 Credited 13/05/2021   53 POOJA(Sister) UT-09-003-007-001/674 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000261 Credited 13/05/2021   कुल हाजिरी 52 52 52 52 52 52 0 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 127296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 127296 प्रति मजदुर औसत 2401.8113

कुल मानव दिवस : 624