मस्टर रोल संख्या : 2659	तारीख से : 03/01/2018    तारीख को : 16/01/2018	स्वीकृति क्रमांक : 1106/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003015/FP/2008029301	कार्य का नाम : SHER ALI KA KHET SA KISHAN KA KHET TAK NALA KA ANTRIK SUDHAR KARYA (3509003015/FP/2008029301)

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 राम किशोर (Self) UT-09-003-007-002/111 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL011912 Credited 22/02/2018   2 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST 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 3509003WL011912 Credited 22/02/2018   3 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL011912 Credited 22/02/2018   4 RAJKUMAR(Self) UT-09-003-007-002/253 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL011912 Credited 22/02/2018   5 AMERPAL(Self) UT-09-003-007-002/335 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 3509003WL011912 Credited 22/02/2018   6 vinod UT-09-003-007-002/346 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 3509003WL011912 Credited 22/02/2018   7 Jwalavati UT-09-003-007-002/365 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 3509003WL011912 Credited 22/02/2018   8 satpal UT-09-003-007-002/367 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 3509003WL011912 Credited 22/02/2018   9 maya UT-09-003-007-002/367 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 3509003WL011912 Credited 22/02/2018   10 kartar UT-09-003-007-002/368 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 3509003WL011912 Credited 22/02/2018   11 PERWESH UT-09-003-007-002/368 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 3509003WL011912 Credited 22/02/2018   12 Dildar(Self) UT-09-003-007-002/397 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 3509003WL011912 Credited 22/02/2018   13 Vikram(Self) UT-09-003-007-002/428 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 3509003WL011912 Credited 22/02/2018   14 RAJU(Self) UT-09-003-007-002/429 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 3509003WL011912 Credited 22/02/2018   15 SATENDRA UT-09-003-007-002/483 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 3509003WL011912 Credited 22/02/2018   16 ASHOK KUMAR UT-09-003-007-002/70 SC 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 3509003WL011912 Credited 22/02/2018   17 RAJU UT-09-003-007-002/705 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 3509003WL011912 Credited 22/02/2018   18 राम सिंह(Self) UT-09-003-007-002/72 SC 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 3509003WL011912 Credited 22/02/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6825 प्रदाय राशि अनुसूचित जनजाति 2275 प्रदाय राशि अन्य 31850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40950 प्रति मजदुर औसत 2275

कुल मानव दिवस : 234