मस्टर रोल संख्या : 3909	तारीख से : 09/03/2018    तारीख को : 22/03/2018	स्वीकृति क्रमांक : 1113    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003015/RC/2008031598	कार्य का नाम : MAIN RAOD SEY GURMEET SINGH KEY GHAR TAK SAMPERK MARG NIRMAN (3509003015/RC/2008031598)

Measurement Book Detail

MB NO.  25        Page NO.  29

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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 KAMLA DEVI(Wife) UT-09-003-007-001/601 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL016717 Credited 19/04/2018   2 BRIJKISHOR(Self) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL017368 Credited 07/07/2018   3 PREMSHANKER(Brother) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   4 CHANDER SAIN(Self) UT-09-003-007-001/515 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   5 INDER SINGH(Self) UT-09-003-007-001/607 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   6 PATI(Son) UT-09-003-007-001/607 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL017198 Credited 28/06/2018   7 PERMOD(Self) UT-09-003-007-001/610 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   8 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   9 KAMAL KISHOR(Self) UT-09-003-007-001/612 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   10 ARVIND(Self) UT-09-003-007-001/613 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   11 CHANDERPAL(Self) UT-09-003-007-001/600 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   12 PREMCHAND(Self) UT-09-003-007-001/604 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   13 RAJAT(Son) UT-09-003-007-001/604 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   14 SURAJPAL(Self) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   15 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   16 YUVRAJ(Self) UT-09-003-007-001/696 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   17 ASHOK(Self) UT-09-003-007-001/698 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   18 PIRDEEP(Self) UT-09-003-007-001/700 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   19 GAGAN BABU(Self) UT-09-003-011-001/658 OTHER बाजपुर गांव P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016717 Credited 19/04/2018   20 MAHIPAL(Self) UT-09-003-011-001/408 OTHER बाजपुर गांव P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL016717 Credited 19/04/2018   21 DULARO DEVI(Self) UT-09-003-011-001/661 OTHER बाजपुर गांव P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL016717 Credited 19/04/2018   22 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   23 RAJKUMAR(Self) UT-09-003-007-001/602 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   24 KAMLESH(Self) UT-09-003-007-001/603 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   25 LAKSHMAN SINGH(Self) UT-09-003-007-001/601 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   26 MUKESH(Self) UT-09-003-007-001/614 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   27 VIJAY(Self) UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   28 AJAY UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   29 JASWANT(Self) UT-09-003-007-001/609 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016717 Credited 19/04/2018   30 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CORPORATION BANK BAZPUR CORP0001632 3509003WL016717 Credited 19/04/2018   31 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL016717 Credited 19/04/2018   32 LAKSHMAN SINGH(Self) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL016717 Credited 19/04/2018   33 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL016717 Credited 19/04/2018   कुल हाजिरी 33 33 33 33 33 33 0 33 33 33 33 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 74550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 74550 प्रति मजदुर औसत 2259.0908

कुल मानव दिवस : 426