मस्टर रोल संख्या : 283	तारीख से : 06/07/2021    तारीख को : 19/07/2021	स्वीकृति क्रमांक : 3509003054/2021-2022/21004/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 3509003054/IC/2008082866	कार्य का नाम : MAKHAN SINGH KEY KHETO SEY GURBAKHSH SINGH KEY KHETO TAK NALA GOOL KHUDAN (3509003054/IC/2008082866)

Measurement Book Detail

MB NO.  1        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 JAHID HUSSAIN UT-09-003-007-002/495 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 3509003WL002350 Credited 27/07/2021   2 BHURA(Self) UT-09-003-007-002/507 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 3509003WL002350 Credited 27/07/2021   3 NANHEY(Self) UT-09-003-007-002/669 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 3509003WL002350 Credited 27/07/2021   4 FAEIM UT-09-003-007-002/120 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 3509003WL002350 Credited 27/07/2021   5 मोहम्‍मद अली (Self) UT-09-003-007-002/92 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 3509003WL002350 Credited 27/07/2021   6 HAMID HUSSAIN UT-09-003-007-002/493 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 3509003WL002350 Credited 27/07/2021   7 RIZWAN(Son) UT-09-003-007-002/435 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 3509003WL002350 Credited 27/07/2021   8 JANI(Self) UT-09-003-007-002/457 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 3509003WL002350 Credited 27/07/2021   9 KHURSHEED(Self) UT-09-003-007-002/458 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 3509003WL002350 Credited 27/07/2021   10 NAGISH JAHAN(Wife) UT-09-003-007-002/458 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 3509003WL002350 Credited 27/07/2021   11 TAHIR HUSSAIN UT-09-003-007-002/489 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 3509003WL002350 Credited 27/07/2021   12 MOHD ISHAK(Self) UT-09-003-007-002/741 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL002350 Credited 27/07/2021   13 NAZIM(Self) UT-09-003-007-002/743 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA BAZPUR BKID0007129 3509003WL002350 Credited 27/07/2021   14 mohd yakoob(Self) UT-09-003-007-002/887 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA BAZPUR BKID0007129 3509003WL002350 Credited 27/07/2021   15 RAJANDER SINGH(Self) UT-09-003-007-002/783 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL002350 Credited 27/07/2021   16 NARAYN WATI(Wife) UT-09-003-007-002/783 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL002350 Credited 27/07/2021   17 SALEEM JAHAN UT-09-003-007-002/743 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL002350 Credited 27/07/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41616 प्रति मजदुर औसत 2448

कुल मानव दिवस : 204