मस्टर रोल संख्या : 272	तारीख से : 22/06/2021    तारीख को : 05/07/2021	स्वीकृति क्रमांक : 3509003008/2021-2022/21339/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 3509003008/IC/2008082899	कार्य का नाम : RAIL KEY POOL SEY SHAMSHAN GHAT TAK TAK NALA GOOL KHUDAN (3509003008/IC/2008082899)

Measurement Book Detail

MB NO.  01        Page NO.  20

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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 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001470 Credited 09/07/2021   2 LAKSHMI(Mother) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001470 Credited 09/07/2021   3 MAMTA(Daughter) UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   4 PAWAN SAINI(Self) UT-09-003-007-001/572 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   5 ARVIND(Self) UT-09-003-007-001/613 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   6 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   7 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   8 POONAM(Self) UT-09-003-007-001/697 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 09/07/2021   9 YADRAM(Self) UT-09-003-007-001/753 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   10 RAVIPAL(Self) UT-09-003-007-001/754 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   11 RAJEEV KUMAR(Self) UT-09-003-007-001/755 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   12 ANKIT PAL(Brother) UT-09-003-007-001/755 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   13 .NARAYAN DAS(Self) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   14 CHANCHAL(Wife) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001470 Credited 12/07/2021   15 RAJESH KUMAR(Self) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001470 Credited 09/07/2021   16 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001470 Credited 09/07/2021   17 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001470 Credited 12/07/2021   18 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL001470 Credited 12/07/2021   19 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL001470 Credited 09/07/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46512 प्रति मजदुर औसत 2448

कुल मानव दिवस : 228