मस्टर रोल संख्या : 1517	तारीख से : 13/01/2021    तारीख को : 26/01/2021	स्वीकृति क्रमांक : 3509003013/2020-2021/98568/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 3509003013/IC/2008062246	कार्य का नाम : JOGIPURA SEMA SEY IKBAL SINGH K KHET TAK TAK NALA/GOOL KHUDAN (3509003013/IC/2008062246)

Measurement Book Detail

MB NO.  18        Page NO.  143

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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 KRISHAN KUMAR(Self) UT-09-003-007-001/457 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 02/02/2021   2 SABIR(Self) UT-09-003-007-001/736 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   3 MAQBOOL UT-09-003-007-001/912 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   4 TOFIL(Self) UT-09-003-007-001/487 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 02/02/2021   5 HERDAI(Self) UT-09-003-007-001/666 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 02/02/2021   6 YUVRAJ(Self) UT-09-003-007-001/696 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 02/02/2021   7 VINEETA(Self) UT-09-003-007-001/699 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 02/02/2021   8 SARFARJ UT-09-003-007-001/237 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   9 HEENA PARVEEN UT-09-003-007-001/237 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   10 TAHIR HUSAIN UT-09-003-007-001/245 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   11 AFSANA UT-09-003-007-001/245 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   12 JALEESH AHMAD UT-09-003-007-001/246 OTHER कनौरा P A A A A A A A A A A A A A 1 201 201 0 0 201 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   13 FARJANA UT-09-003-007-001/246 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013210 Credited 03/02/2021   14 ASIF(Self) UT-09-003-007-001/835 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL013210 Credited 03/02/2021   15 NASIR(Self) UT-09-003-007-001/433 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL013210 Credited 04/02/2021   16 KHATOON JAHAN(Self) UT-09-003-007-001/532 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL013210 Credited 02/02/2021   17 TARANNUM(Wife) UT-09-003-007-001/835 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL013210 Credited 04/02/2021   18 MOHDMMAD SHOYAB(Son) UT-09-003-007-001/793 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL013210 Credited 04/02/2021   कुल हाजिरी 18 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41205

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41205 प्रति मजदुर औसत 2289.1667

कुल मानव दिवस : 205