मस्टर रोल संख्या : 1738	तारीख से : 22/08/2017    तारीख को : 04/09/2017	स्वीकृति क्रमांक : 462/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003010/FP/2008022462	कार्य का नाम : KISHANPUR MEY MAKAHAN SINGH HOME SE SARKARI NALEY TAK NALA KHOODAN (3509003010/FP/2008022462)

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 तौफीक (Self) UT-09-003-007-002/82 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 3509003WL006679 Credited 07/09/2017   2 भौली (Wife) UT-09-003-007-002/9 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 3509003WL006679 Credited 07/09/2017   3 आसिफ (Son) UT-09-003-007-002/84 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 3509003WL006679 Credited 07/09/2017   4 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P P P P P A P P P P A P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006679 Credited 07/09/2017   5 कल्‍वे अली (Self) UT-09-003-007-002/42 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 3509003WL006679 Credited 07/09/2017   6 नन्‍ही (Wife) UT-09-003-007-002/42 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 3509003WL006679 Credited 07/09/2017   7 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी 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 3509003WL006679 Credited 07/09/2017   8 JULAEKHA UT-09-003-007-002/496 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 3509003WL006679 Credited 07/09/2017   9 साबिर हुसैन (Self) UT-09-003-007-002/39 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 3509003WL006679 Credited 07/09/2017   10 FAEIM UT-09-003-007-002/120 OTHER कनौरी P P P P P P A P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006679 Credited 07/09/2017   11 नासिर (Brother) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006679 Credited 07/09/2017   12 YASMEEN(Wife) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006679 Credited 07/09/2017   13 मोहम्‍मद हुसैन(Self) UT-09-003-007-002/135 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 3509003WL006679 Credited 07/09/2017   14 नसीम जहां (Wife) UT-09-003-007-002/49 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 3509003WL006679 Credited 07/09/2017   15 ABDUL KADIR UT-09-003-007-002/499 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 3509003WL006679 Credited 07/09/2017   16 TASLEEM(Wife) UT-09-003-007-002/644 OTHER कनौरी P P P P P P A P P P P P X X 11 175 1925 0 0 1925 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006679 Credited 07/09/2017   17 SHAH JAHAN(Self) UT-09-003-007-002/646 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 3509003WL006679 Credited 07/09/2017   18 RESHMA(Self) UT-09-003-007-002/613 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 3509003WL006679 Credited 07/09/2017   19 शमशाद हुसैन (Self) UT-09-003-007-002/49 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 3509003WL006679 Credited 07/09/2017   20 शाकिर (Self) UT-09-003-007-002/15 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 3509003WL006679 Credited 07/09/2017   21 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 AXIS BANK BAZPUR UTIB0000517 3509003WL006679 Credited 07/09/2017   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 17 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46725 प्रति मजदुर औसत 2225

कुल मानव दिवस : 267