मस्टर रोल संख्या : 630	तारीख से : 03/08/2021    तारीख को : 16/08/2021	स्वीकृति क्रमांक : 3509003016/2021-2022/24347/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 3509003016/IC/2008083882	कार्य का नाम : TALI MEY SURANDER KEY KHET SEY BALVER ADI KEY KHETO TAK NALA GOOL KHUDAN (3509003016/IC/2008083882)

Measurement Book Detail

MB NO.  1        Page NO.  110

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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 NIYAJ MOHD(Self) UT-09-003-007-001/526 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 3509003WL004257 Credited 10/11/2021   2 MUNNI(Wife) UT-09-003-007-001/526 OTHER कनौरा P P P P X X X X X X X X X X 4 204 816 0 0 816 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004257 Credited 10/11/2021   3 MAHAK UT-09-003-007-001/46 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 3509003WL004257 Credited 10/11/2021   4 haneef(Self) UT-09-003-007-001/46 OTHER कनौरा P P P P X X X X X X X X X X 4 204 816 0 0 816 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004257 Credited 10/11/2021   5 RAMOTAR SINGH(Self) UT-09-003-007-001/469 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 3509003WL004257 Credited 10/11/2021   6 NAJIYA BANO UT-09-003-007-001/937 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 3509003WL004257 Credited 10/11/2021   7 LAKSHMI(Wife) UT-09-003-007-001/469 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 3509003WL004257 Credited 10/11/2021   8 ALI AHMAD(Self) UT-09-003-007-001/931 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 3509003WL004257 Credited 10/11/2021   9 YASMEEN(Wife) UT-09-003-007-001/931 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 3509003WL004257 Credited 10/11/2021   10 SANJEEV KUMAR(Self) UT-09-003-007-001/936 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 3509003WL004257 Credited 10/11/2021   11 DEEP(Wife) UT-09-003-007-001/936 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 3509003WL004257 Credited 10/11/2021   12 NIJAMUDEEN(Self) UT-09-003-007-001/937 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 3509003WL004257 Credited 10/11/2021   13 RIYAJUL UT-09-003-007-001/686 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 3509003WL004257 Credited 10/11/2021   14 GOMTI UT-09-003-007-001/732 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 3509003WL004257 Credited 10/11/2021   15 NASREEN JAHAN(Daughter) UT-09-003-007-001/926 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 3509003WL004257 Credited 10/11/2021   16 YESHPAL(Self) UT-09-003-007-001/928 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 3509003WL004257 Credited 10/11/2021   17 SAITA(Wife) UT-09-003-007-001/928 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 3509003WL004257 Credited 10/11/2021   18 ASIF(Self) UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL004257 Credited 10/11/2021   कुल हाजिरी 18 18 18 18 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40800 प्रति मजदुर औसत 2266.6667

कुल मानव दिवस : 200