मस्टर रोल संख्या : 1803	तारीख से : 17/12/2019    तारीख को : 23/12/2019	स्वीकृति क्रमांक : 3509003042/2019-2020/26849/AS    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 3509003042/RC/2008040534	कार्य का नाम : MAIN RAOD SEY DAD MIYA KEY MAJAR TAK SAMPERK MARG NIRMAN (3509003042/RC/2008040534)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 क़ष्‍ण अवतार (Self) UT-09-003-007-002/165 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL010656 Credited 09/01/2020   2 AHMAD JAN(Self) UT-09-003-007-001/825 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   3 KAMLESH(Self) UT-09-003-007-001/846 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   4 LALIT CHANDRA(Son) UT-09-003-007-001/846 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   5 SHAMSHEER JAHAN(Self) UT-09-003-007-001/847 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   6 NAJBUL(Husband) UT-09-003-007-001/847 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   7 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   8 PREM SINGH(Self) UT-09-003-007-001/821 SC कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   9 BHAGWAN DAI(Wife) UT-09-003-007-001/821 SC कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   10 RAMKELASH(Self) UT-09-003-007-001/824 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   11 REANU(Wife) UT-09-003-007-001/824 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   12 JABUL NISHA(Wife) UT-09-003-007-001/825 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   13 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010656 Credited 09/01/2020   14 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL010656 Credited 09/01/2020   15 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL010656 Credited 09/01/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3276 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16380 प्रति मजदुर औसत 1092

कुल मानव दिवस : 90