मस्टर रोल संख्या : 805	तारीख से : 20/07/2017    तारीख को : 02/08/2017	स्वीकृति क्रमांक : 466/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003033/FP/2008022455	कार्य का नाम : RAM SINGH KA KHET SA ANOOP NSINGH KA KHET TAK NALA KA ANTRIK SUDHAR KARYA (3509003033/FP/2008022455)

Measurement Book Detail

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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 ISHAQ HUSSAIN UT-09-003-007-002/615 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   2 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P P P P P P X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   3 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   4 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P P P P P P P P X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   5 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   6 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   7 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005086 Credited 07/08/2017   8 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005086 Credited 07/08/2017   9 JULAEKHA UT-09-003-007-002/496 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005086 Credited 07/08/2017   10 ABDUL BAJID(Self) UT-09-003-007-002/529 OTHER कनौरी P P P P P P P P P P P X X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005086 Credited 07/08/2017   11 AYSAH KHATOON(Wife) UT-09-003-007-002/529 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005086 Credited 07/08/2017   12 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P P P P P P X X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005086 Credited 07/08/2017   13 ABDUL KADIR UT-09-003-007-002/499 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005086 Credited 07/08/2017   14 TASLEEM(Wife) UT-09-003-007-002/644 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005086 Credited 07/08/2017   15 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 UCO BANK BAJPUR UCBA0002448 3509003WL005086 Credited 07/08/2017   16 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 UCO BANK BAJPUR UCBA0002448 3509003WL005086 Credited 07/08/2017   17 RIZWAN(Son) UT-09-003-007-002/435 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 CANARA BANK BAZPUR CNRB0003486 3509003WL005086 Credited 07/08/2017   18 KHURSHEED(Self) UT-09-003-007-002/458 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 CANARA BANK BAZPUR CNRB0003486 3509003WL005086 Credited 07/08/2017   19 NAGISH JAHAN(Wife) UT-09-003-007-002/458 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 CANARA BANK BAZPUR CNRB0003486 3509003WL005086 Credited 07/08/2017   20 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P P P P P P P P P 14 175 2450 0 0 2450 CANARA BANK BAZPUR CNRB0003486 3509003WL005086 Credited 07/08/2017   21 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P P P P P P X X X 11 175 1925 0 0 1925 CANARA BANK BAZPUR CNRB0003486 3509003WL005086 Credited 07/08/2017   कुल हाजिरी 21 21 21 21 21 21 21 21 21 21 21 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48825 प्रति मजदुर औसत 2325

कुल मानव दिवस : 279