मस्टर रोल संख्या : 674	तारीख से : 25/06/2020    तारीख को : 08/07/2020	स्वीकृति क्रमांक : 3509003013/2020-2021/40170/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 3509003013/IC/2008055378	कार्य का नाम : DALEEP SINGH KEY KHET SEY ALLAH MAHAR KEY GHAR KI AUR NALA/GOOL KHOODAN (3509003013/IC/2008055378)

Measurement Book Detail

MB NO.  7        Page NO.  51

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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 BRIJKISHOR(Self) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003929 Credited 13/07/2020   2 PREMSHANKER(Brother) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   3 Bhagwan Das(Brother) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   4 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   5 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   6 JITANDER(Brother) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   7 DAYARAM(Self) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 13/07/2020   8 MANJU(Wife) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   9 ANJLI(Self) UT-09-003-007-002/576 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   10 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   11 SURAJPAL(Self) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   12 ASHOK(Self) UT-09-003-007-001/698 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   13 PIRDEEP(Self) UT-09-003-007-001/700 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003929 Credited 14/07/2020   14 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 13/07/2020   15 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 13/07/2020   16 VIJAY(Self) UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 13/07/2020   17 AJAY UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 14/07/2020   18 JASWANT(Self) UT-09-003-007-001/609 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 13/07/2020   19 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003929 Credited 13/07/2020   20 RAHUL KUMAR(Self) UT-09-003-007-002/577 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003929 Credited 14/07/2020   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48240 प्रति मजदुर औसत 2412

कुल मानव दिवस : 240