मस्टर रोल संख्या : 2115	तारीख से : 18/01/2020    तारीख को : 31/01/2020	स्वीकृति क्रमांक : 3509003053/2019-2020/30291/AS    स्वीकृति दिनॉंक : 30/12/2019
कार्य-संहित : 3509003053/RC/2008042481	कार्य का नाम : KAYOOM KEY KHET SEY SADDEEK KEY KHET TAK SAMPERK MARG NIRMAN (3509003053/RC/2008042481)

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 MOSIM(Self) UT-09-003-007-002/609 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL013098 Credited 23/03/2020   2 geeta(Wife) UT-09-003-007-002/228 OTHER कनौरी P A P P P P P X X X X X X X 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNA 3509003WL013098 Credited 23/03/2020   3 kartar UT-09-003-007-002/368 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   4 BANKEYLAL(Self) UT-09-003-007-002/228 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   5 OMPERKASH(Self) UT-09-003-007-002/789 SC कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   6 DULARO(Wife) UT-09-003-007-002/789 SC कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   7 MARIYAM(Self) UT-09-003-007-002/561 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   8 जुम्‍मा (Brother) UT-09-003-007-002/57 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   9 FOOL JAHAN(Self) UT-09-003-007-002/562 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   10 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013098 Credited 23/03/2020   11 SABDAR ALI(Self) UT-09-003-007-002/753 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016631 Credited 14/07/2020   12 IMRAN ALI(Son) UT-09-003-007-002/753 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 KURMANCHAL NAGAR SAHKARI BANK LTD. Bazpur 699 3509003WL013098 Credited 23/03/2020   13 NOOR HASAN(Self) UT-09-003-007-002/790 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013098 Credited 23/03/2020   14 ADIL HUSSAIN(Son) UT-09-003-007-002/790 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013098 Credited 23/03/2020   15 SAKEENA(Self) UT-09-003-007-002/559 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL013098 Credited 23/03/2020   16 vinod(Self) UT-09-003-007-002/398 OTHER कनौरी P A P P P P P P A P P P P P 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL013098 Credited 23/03/2020   कुल हाजिरी 16 0 16 16 16 16 16 15 0 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33852 प्रति मजदुर औसत 2115.75

कुल मानव दिवस : 186