मस्टर रोल संख्या : 943	तारीख से : 03/08/2019    तारीख को : 16/08/2019	स्वीकृति क्रमांक : 3509003054/2019-2020/6195/AS    स्वीकृति दिनॉंक : 16/07/2019
कार्य-संहित : 3509003054/IC/2008046804	कार्य का नाम : MAIN ROAD SEY GHAOGHA NADI TAK NALA /GOOL KHOODAN (3509003054/IC/2008046804)

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 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   2 खातून (Wife) UT-09-003-007-002/28 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   3 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   4 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   5 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   6 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   7 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   8 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   9 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   10 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   11 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006049 Credited 22/08/2019   12 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL006049 Credited 22/08/2019   13 JULAEKHA UT-09-003-007-002/496 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006049 Credited 22/08/2019   14 RABIYA(Wife) UT-09-003-007-002/494 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006049 Credited 22/08/2019   15 FARZANA(Wife) UT-09-003-007-002/740 OTHER कनौरी P P P P A P P P P A P P A A 10 182 1820 0 0 1820 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006049 Credited 22/08/2019   16 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 UCO BANK BAJPUR UCBA0002448 3509003WL006049 Credited 22/08/2019   17 फरजाना (Wife) UT-09-003-007-002/19 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 UCO BANK BAJPUR UCBA0002448 3509003WL006049 Credited 22/08/2019   18 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 CANARA BANK BAZPUR CNRB0003486 3509003WL006049 Credited 22/08/2019   19 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 CANARA BANK BAZPUR CNRB0003486 3509003WL006049 Credited 22/08/2019   20 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P A P P P P A P P A P 11 182 2002 0 0 2002 CANARA BANK BAZPUR CNRB0003486 3509003WL006049 Credited 22/08/2019   कुल हाजिरी 20 20 20 20 0 20 20 20 20 0 20 20 0 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39858

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39858 प्रति मजदुर औसत 1992.9

कुल मानव दिवस : 219