मस्टर रोल संख्या : 3972	तारीख से : 29/03/2018    तारीख को : 31/03/2018	स्वीकृति क्रमांक : 233/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003012/RC/2008031735	कार्य का नाम : MAHESHPURA MA PURNA PUL SA HARI SINGH KA KHET TAK SAMPARK MARG NIRMAN KARYA (3509003012/RC/2008031735)

Measurement Book Detail

MB NO.  29        Page NO.  61

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL016745 Credited 19/04/2018   2 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी P P P 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL016745 Credited 19/04/2018   3 AHMAD HASAN(Self) UT-09-003-007-001/520 OTHER कनौरा P P P 3 175 525 0 0 525 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL016745 Credited 19/04/2018   4 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P 3 175 525 0 0 525 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL016745 Credited 19/04/2018   5 NAJMA(Self) UT-09-003-007-002/655 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   6 MOHD JAVED(Self) UT-09-003-007-002/694 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   7 NWAB JAHAN(Self) UT-09-003-007-002/697 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   8 Akhtari(Wife) UT-09-003-007-001/214 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   9 MAQBOOL(Self) UT-09-003-007-001/456 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   10 KAMRUL HASAN(Self) UT-09-003-007-001/555 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   11 SIRAJUL HASAN UT-09-003-007-001/555 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   12 KALEEM(Self) UT-09-003-007-001/556 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   13 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   14 MOHD ARIF(Self) UT-09-003-007-001/705 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   15 SHABDER ALI(Self) UT-09-003-007-001/702 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   16 MOHD ASIF(Self) UT-09-003-007-001/704 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   17 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P X 2 175 350 0 0 350 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   18 shokin jahan(Self) UT-09-003-007-002/605 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   19 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   20 KASEEDAN(Self) UT-09-003-007-001/618 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   21 KIRAN(Self) UT-09-003-007-001/619 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   22 FARMEEDA(Self) UT-09-003-007-001/620 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   23 AFROJ JAHAN(Self) UT-09-003-007-001/621 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   24 FAEEM(Self) UT-09-003-007-001/622 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   25 AFROJ JAHAN(Self) UT-09-003-007-001/623 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   26 JAMEEL AHAMD(Self) UT-09-003-007-001/624 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   27 KOSHER JAHAN(Self) UT-09-003-007-001/650 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   28 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   29 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   30 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   31 MUKHTAR ALI(Self) UT-09-003-007-001/701 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   32 RIJWANA(Wife) UT-09-003-007-001/701 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   33 TAVSUMN JAHE(Self) UT-09-003-007-002/596 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   34 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   35 LAEEK AHMAD(Self) UT-09-003-007-002/692 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   36 AJAM(Self) UT-09-003-007-002/693 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   37 SHAISTA(Self) UT-09-003-007-002/638 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   38 JABUL NISHA UT-09-003-007-002/638 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   39 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016745 Credited 19/04/2018   40 SALEEM JAHAN(Self) UT-09-003-007-001/703 OTHER कनौरा P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL016745 Credited 19/04/2018   41 YASEEN(Self) UT-09-003-007-002/642 OTHER कनौरी P P P 3 175 525 0 0 525 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL016745 Credited 19/04/2018   42 SAHANA(Self) UT-09-003-007-001/688 OTHER कनौरा P P P 3 175 525 0 0 525 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL016745 Credited 19/04/2018   43 KHATOON JAHAN(Self) UT-09-003-007-001/532 OTHER कनौरा P P P 3 175 525 0 0 525 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL016745 Credited 19/04/2018   44 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   45 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   46 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   47 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   48 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   49 NABAB HUSAIN(Self) UT-09-003-007-002/557 OTHER कनौरी P P X 2 175 350 0 0 350 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   50 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   51 JUNED(Self) UT-09-003-007-002/467 OTHER कनौरी P P P 3 175 525 0 0 525 CANARA BANK BAZPUR CNRB0003486 3509003WL016745 Credited 19/04/2018   52 AKBAR AHMAD(Self) UT-09-003-007-002/558 OTHER कनौरी P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL016745 Credited 19/04/2018   53 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P 3 175 525 0 0 525 BANK OF INDIA BAZPUR BKID0007129 3509003WL016745 Credited 19/04/2018   कुल हाजिरी 53 53 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27475 प्रति मजदुर औसत 518.3962

कुल मानव दिवस : 157