मस्टर रोल संख्या : 2203	तारीख से : 08/02/2022    तारीख को : 21/02/2022	स्वीकृति क्रमांक : 3509003012/2020-2021/97023/AS    स्वीकृति दिनॉंक : 29/01/2021
कार्य-संहित : 3509003012/WC/2008090708	कार्य का नाम : GRAM MEHESHPURA MEY TALAB KHUDAN AND SONDERYAKARAN (143-2020) (3509003012/WC/2008090708)

Measurement Book Detail

MB NO.  01        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 meena UT-09-003-007-001/240 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   2 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 12 204 2448 0 0 2448 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL014455 Credited 29/03/2022   3 DALCHAND(Self) UT-09-003-007-001/537 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   4 BABBO UT-09-003-007-001/761 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   5 RAMGOPAL(Self) UT-09-003-007-001/785 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   6 NARAYANWATI(Wife) UT-09-003-007-001/785 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   7 NARAYN SINGH(Self) UT-09-003-007-001/786 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   8 ASMA UT-09-003-007-001/818 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   9 SHAMSHEER JAHAN(Self) UT-09-003-007-001/847 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   10 NAJBUL(Husband) UT-09-003-007-001/847 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   11 NADEEM SHAH(Self) UT-09-003-007-001/865 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   12 MANORILAL(Self) UT-09-003-007-001/866 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   13 GEETA SAINI(Daughter-in-Law) UT-09-003-007-001/866 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   14 NASREEN JAHAN(Daughter) UT-09-003-007-001/926 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   15 RAMKALI(Self) UT-09-003-007-001/820 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   16 PUSHPA(Mother-in-Law) UT-09-003-007-001/820 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   17 RAMKELASH(Self) UT-09-003-007-001/824 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   18 REENA UT-09-003-007-001/927 OTHER कनौरा 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 3509003WL0017041 Credited 03/05/2022   19 LIYAKAT HUSSAIN(Self) UT-09-003-007-001/938 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   20 MANEESH KUMAR(Self) UT-09-003-007-001/790 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   21 SROJ(Wife) UT-09-003-007-001/790 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   22 BHAGWATI(Self) UT-09-003-007-001/783 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   23 KELA DEVI(Wife) UT-09-003-007-001/784 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   24 JANUL HASAN(Self) UT-09-003-007-001/554 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   25 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   26 HEERAWATI(Self) UT-09-003-007-001/722 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   27 LAKSHMI(Self) UT-09-003-007-001/723 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   28 MOHD ALAM(Self) UT-09-003-007-001/726 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   29 PREMPAL(Self) UT-09-003-007-001/727 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   30 ANAND SAWROOP(Self) UT-09-003-007-001/733 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   31 BABLI(Wife) UT-09-003-007-001/733 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   32 UMAR RAJA UT-09-003-007-001/761 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   33 KASEEDAN(Self) UT-09-003-007-001/618 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   34 KIRAN(Self) UT-09-003-007-001/619 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   35 HERDAI(Self) UT-09-003-007-001/666 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   36 AMRAWATI(Self) UT-09-003-007-001/667 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   37 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   38 SURJAWATI(Self) UT-09-003-007-001/671 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   39 DEEPAK KUMAR(Self) UT-09-003-007-001/673 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   40 OMWATI(Self) UT-09-003-007-001/675 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   41 RINKI(Daughter) UT-09-003-007-001/675 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   42 AMAR SINGH(Self) UT-09-003-007-001/677 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   43 SAJIYA(Daughter) UT-09-003-007-001/681 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   44 ASIFA(Self) UT-09-003-007-001/682 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   45 KHUSNAVI(Self) UT-09-003-007-001/683 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   46 DEEPA(Self) UT-09-003-007-001/684 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   47 ROHIT(Brother) UT-09-003-007-001/684 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   48 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   49 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   50 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   51 BALIYAR HUSAIN(Self) UT-09-003-007-001/691 OTHER कनौरा 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 3509003WL014455 Credited 29/03/2022   52 ASIF(Self) UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL014455 Credited 29/03/2022   53 RAJENDER PAL(Self) UT-09-003-007-001/676 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014455 Credited 29/03/2022   54 SHAREEF(Self) UT-09-003-007-001/536 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014455 Credited 29/03/2022   55 VEER SINGH(Self) UT-09-003-007-001/784 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014455 Credited 29/03/2022   56 OMPERKASH(Self) UT-09-003-007-001/927 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014455 Credited 29/03/2022   57 HEERA LAL(Self) UT-09-003-007-001/719 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL014455 Credited 29/03/2022   58 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL014455 Credited 29/03/2022   कुल हाजिरी 58 58 58 58 58 58 0 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 141984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 141984 प्रति मजदुर औसत 2448

कुल मानव दिवस : 696