मस्टर रोल संख्या : 567	तारीख से : 29/07/2021    तारीख को : 11/08/2021	स्वीकृति क्रमांक : 3509003008/2021-2022/22042/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 3509003008/IC/2008082897	कार्य का नाम : SATEESH SHARMA KEY KHET SEY HAJI BANNEY KEY GHAR TAK NALA GOOL KHUDAN (3509003008/IC/2008082897)

Measurement Book Detail

MB NO.  01        Page NO.  202

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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 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P A A A A A A A A A A A A 2 204 408 0 0 408 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 19/08/2021   2 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 10/11/2021   3 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 10/11/2021   4 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 10/11/2021   5 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 10/11/2021   6 आसिफ (Son) UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003734 Credited 10/11/2021   7 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003734 Credited 10/11/2021   8 RAJESH UT-09-003-007-002/381 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003734 Credited 10/11/2021   9 MUNNI UT-09-003-007-002/381 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003734 Credited 10/11/2021   10 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003734 Credited 10/11/2021   11 RABIYA UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003734 Credited 10/11/2021   12 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003734 Credited 10/11/2021   13 फरजाना (Wife) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003734 Credited 10/11/2021   14 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003734 Credited 10/11/2021   15 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003734 Credited 10/11/2021   16 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL003734 Credited 10/11/2021   17 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL003734 Credited 10/11/2021   कुल हाजिरी 17 17 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 408 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39576 प्रति मजदुर औसत 2328

कुल मानव दिवस : 194