मस्टर रोल संख्या : 386	तारीख से : 02/06/2018    तारीख को : 15/06/2018	स्वीकृति क्रमांक : 1329/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003038/IC/62339	कार्य का नाम : AJEET SINGH KEY KHET SEY BANTA SINGH KEY KHET TAK NAHAR KHOODAN (3509003038/IC/62339)

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 SHABANA UT-09-003-007-001/362 OTHER कनौरा A A A A A A A A A A A A A A 0 175 0 0 0 0 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003509   2 RUBI JAHAN(Self) UT-09-003-007-001/576 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 3509003WL003509 Credited 28/06/2018   3 rekha(Self) UT-09-003-007-002/598 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   4 ASHRAF ALI(Self) UT-09-003-007-002/626 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   5 BASRUDDEEN(Self) UT-09-003-007-002/644 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   6 AKHTAR UT-09-003-007-001/362 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 3509003WL003509 Credited 28/06/2018   7 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   8 HAMID(Self) UT-09-003-007-002/687 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   9 ANEESA BEGAM(Wife) UT-09-003-007-002/687 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   10 MOMINA UT-09-003-007-002/656 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   11 shanah begum(Self) UT-09-003-007-002/606 OTHER कनौरी 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 3509003WL003509 Credited 28/06/2018   12 UMAR ALI(Self) UT-09-003-007-001/575 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 3509003WL003509 Credited 28/06/2018   13 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003509 Credited 28/06/2018   14 GULCHAMAN(Self) UT-09-003-007-001/649 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 3509003WL003509 Credited 28/06/2018   15 RUKSANA UT-09-003-007-001/649 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003509 Credited 28/06/2018   16 NAJAKAT UT-09-003-007-001/658 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL003509 Credited 28/06/2018   17 RIYASAT(Self) UT-09-003-007-001/657 OTHER कनौरा 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 3509003WL003509 Credited 28/06/2018   18 REHMAT JAHAN(Wife) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL003509 Credited 28/06/2018   19 HASEEN JAHAN(Self) UT-09-003-007-001/658 OTHER कनौरा 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 3509003WL003509 Credited 28/06/2018   20 JARENA(Wife) UT-09-003-007-002/460 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL003509 Credited 28/06/2018   21 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL003509 Credited 28/06/2018   22 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL003509 Credited 28/06/2018   23 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL003509 Credited 28/06/2018   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 47950 प्रति मजदुर औसत 2084.7827

कुल मानव दिवस : 274