मस्टर रोल संख्या : 32051	तारीख से : 17/01/2013    तारीख को : 23/01/2013	स्वीकृति क्रमांक : 0052/2013    स्वीकृति दिनॉंक : 07/01/2013
कार्य-संहित : 3509003007/FP/137315	कार्य का नाम : SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315)

Measurement Book Detail

MB NO.  07        Page NO.  36

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 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 kranti UT-09-003-007-001/346 OTHER कनौरा P P P P P P 6 125 750 0 0 750       23/01/2013   2 umar ali UT-09-003-007-001/37 OTHER कनौरा P P P P P P 6 125 750 0 0 750       23/01/2013   3 Akhtar(Self) UT-09-003-007-002/211 OTHER कनौरी P P P P P P P 7 125 875 0 0 875       23/01/2013   4 Asim(Mother) UT-09-003-007-002/211 OTHER कनौरी P P P P P P 6 125 750 0 0 750       23/01/2013   5 Shjad(Father) UT-09-003-007-002/211 OTHER कनौरी P P P P P P P 7 125 875 0 0 875       23/01/2013   6 jeanab(Wife) UT-09-003-007-002/194-A OTHER कनौरी P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK BAZPUR 23/01/2013   7 SHABNAM(Wife) UT-09-003-007-001/212 OTHER कनौरा P P P P P P P 7 125 875 0 0 875 DISTRICT CENTRAL COOPERATIVE BANK BAZPUR 23/01/2013   8 RAJENDER UT-09-003-007-001/47 OTHER कनौरा P P P P P P P 7 125 875 0 0 875 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070 23/01/2013   9 Rasid(Self) UT-09-003-007-002/194-A OTHER कनौरी P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 23/01/2013   10 Sammo(Self) UT-09-003-007-001/331 OTHER कनौरा P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 23/01/2013   11 SHABANA UT-09-003-007-001/362 OTHER कनौरा P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 23/01/2013   12 मोहम्‍मद आरिफ (Self) UT-09-003-007-002/131 ST कनौरी P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 23/01/2013   13 Riyasat(Husband) UT-09-003-007-001/331 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 23/01/2013   14 Najreen(Self) UT-09-003-007-001/14 OTHER कनौरा P P P P P P 6 125 750 0 0 750 NANITAL BANK BAZPUR NTBL0BAZ009 23/01/2013   15 ameer jahan(Wife) UT-09-003-007-001/37 OTHER कनौरा P P 2 125 250 0 0 250 AXIS BANK BAZPUR UTIB0000517 23/01/2013   16 MUSTAFA UT-09-003-007-001/364 OTHER कनौरा P P P P P P P 7 125 875 0 0 875 AXIS BANK BAZPUR UTIB0000517 23/01/2013   17 SABRI UT-09-003-007-001/364 OTHER कनौरा P P P P P P 6 125 750 0 0 750 AXIS BANK BAZPUR UTIB0000517 23/01/2013   18 निजामुददीन (Self) UT-09-003-007-002/179 OTHER कनौरी P P P P P P P 7 125 875 0 0 875 P OFFICE 02 BAJPUR 23/01/2013   कुल हाजिरी 18 18 17 17 17 17 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 875 प्रदाय राशि अन्य 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14375 प्रति मजदुर औसत 798.6111

कुल मानव दिवस : 115