मस्टर रोल संख्या : 1105	तारीख से : 19/08/2019    तारीख को : 01/09/2019	स्वीकृति क्रमांक : 3509003009/2019-2020/8079/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 3509003009/IC/2008046818	कार्य का नाम : MALKEET KEY KHET SEY SEETA KALAONY KI SEEMA TAK NALA/GOOL KHOODAN (3509003009/IC/2008046818)

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 NASREEN(Self) UT-09-003-007-001/579 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007037 Credited 05/09/2019   2 AHMAD HASAN(Self) UT-09-003-007-001/520 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL007037 Credited 06/09/2019   3 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL007037 Credited 05/09/2019   4 SHAKIR(Self) UT-09-003-007-001/662 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   5 Akhtari(Wife) UT-09-003-007-001/214 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 06/09/2019   6 MOHD FIROJ(Self) UT-09-003-007-001/82 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 06/09/2019   7 ROOMA JAHAN UT-09-003-007-001/661 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   8 अख्‍तर अली (Self) UT-09-003-007-001/214 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012755 Credited 14/02/2020   9 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   10 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   11 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   12 PHOOL JAHAN(Wife) UT-09-003-007-001/77 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 06/09/2019   13 RUKSANA UT-09-003-007-001/649 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   14 KOSHER JAHAN(Self) UT-09-003-007-001/650 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007037 Credited 05/09/2019   15 NAJAKAT UT-09-003-007-001/658 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007037 Credited 05/09/2019   16 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007037 Credited 05/09/2019   17 RIYASAT(Self) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007037 Credited 05/09/2019   18 REHMAT JAHAN(Wife) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007037 Credited 05/09/2019   19 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007037 Credited 05/09/2019   20 PARVEEN JAHAN(Wife) UT-09-003-007-001/78 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007037 Credited 05/09/2019   21 RIYAJUL UT-09-003-007-001/82 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007037 Credited 05/09/2019   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45864 प्रति मजदुर औसत 2184

कुल मानव दिवस : 252