मस्टर रोल संख्या : 2308	तारीख से : 07/10/2017    तारीख को : 20/10/2017	स्वीकृति क्रमांक : 1821    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003042/FP/2008027464	कार्य का नाम : BANSAL KEY GHAR SEY DORAHEY TAK NALA KHOODAN (3509003042/FP/2008027464)

Measurement Book Detail

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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 KALSOOM(Self) UT-09-003-007-002/551 OTHER कनौरी 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 3509003WL008222 Credited 29/11/2017   2 ASFAK HUSAIN(Self) UT-09-003-007-002/521 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 3509003WL008222 Credited 29/11/2017   3 NASIR HUSAIN(Self) UT-09-003-007-002/546 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 3509003WL008222 Credited 29/11/2017   4 MARIYAM(Self) UT-09-003-007-002/561 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 3509003WL008222 Credited 29/11/2017   5 RUKAYYA BI(Self) UT-09-003-007-002/563 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 3509003WL008222 Credited 29/11/2017   6 GULAM HASAN(Self) UT-09-003-007-002/567 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 3509003WL008222 Credited 29/11/2017   7 TAVSUMN JAHE(Self) UT-09-003-007-002/596 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 3509003WL008222 Credited 29/11/2017   8 FOOL JAHAN(Self) UT-09-003-007-002/562 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 3509003WL008222 Credited 29/11/2017   9 MEJAHAN(Self) UT-09-003-007-002/550 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 3509003WL008222 Credited 29/11/2017   10 MUSTUFA HUSAIN(Self) UT-09-003-007-002/547 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 3509003WL008222 Credited 29/11/2017   11 MOHD ASIF(Self) UT-09-003-007-002/560 OTHER कनौरी 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 3509003WL008222 Credited 29/11/2017   12 NAJIM(Self) UT-09-003-007-002/618 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 3509003WL008222 Credited 29/11/2017   13 NASIR(Self) UT-09-003-007-002/518 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 3509003WL008222 Credited 29/11/2017   14 AFSANA BEGUM(Self) UT-09-003-007-002/519 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 3509003WL008222 Credited 29/11/2017   15 USMAAN(Self) UT-09-003-007-002/552 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 3509003WL008222 Credited 29/11/2017   16 SAHAB ALI(Self) UT-09-003-007-002/554 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 3509003WL008222 Credited 29/11/2017   17 TAHIR HUSAIN(Self) UT-09-003-007-002/555 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 3509003WL008222 Credited 29/11/2017   18 SARIFAN BEGAM(Self) UT-09-003-007-002/556 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 3509003WL008222 Credited 29/11/2017   19 NABAB HUSAIN(Self) UT-09-003-007-002/557 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 3509003WL008222 Credited 29/11/2017   20 SAKEENA(Self) UT-09-003-007-002/559 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 3509003WL008222 Credited 29/11/2017   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45500 प्रति मजदुर औसत 2275

कुल मानव दिवस : 260