मस्टर रोल संख्या : 2372	तारीख से : 23/08/2016    तारीख को : 05/09/2016	स्वीकृति क्रमांक : 0008/201-1    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003013/FP/131912	कार्य का नाम : CHETRAM FIELD TO BALDEV FARM TAK NLA KHOODAN (3509003013/FP/131912)

Measurement Book Detail

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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 NASREEN(Self) UT-09-003-007-001/579 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009081 Credited 18/11/2016   2 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL009081 Credited 18/11/2016   3 JUNED(Self) UT-09-003-007-001/581 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   4 Akhtari(Wife) UT-09-003-007-001/214 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   5 RUBI JAHAN(Self) UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   6 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   7 SHAHNAJ(Wife) UT-09-003-007-001/573 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   8 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   9 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   10 RAHEES(Self) UT-09-003-007-001/583 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   11 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   12 ATA HUSSAIN(Self) UT-09-003-007-001/580 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009081 Credited 18/11/2016   13 SHAREEFAN(Self) UT-09-003-007-001/586 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009081 Credited 18/11/2016   14 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL009081 Credited 18/11/2016   15 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CORPORATION BANK BAZPUR CORP0001632 3509003WL009081 Credited 18/11/2016   16 AFSAR ALI(Self) UT-09-003-007-001/573 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL009081 Credited 18/11/2016   17 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009081 Credited 18/11/2016   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 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35496 प्रति मजदुर औसत 2088

कुल मानव दिवस : 204