मस्टर रोल संख्या : 1418	तारीख से : 26/09/2018    तारीख को : 09/10/2018	स्वीकृति क्रमांक : 965/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003050/RC/2008032414	कार्य का नाम : JAGANATHPUR MEY AMRIT KRESHAR SEY LINK ROAD KI AUR SAMPERK MARG NIRMAN (3509003050/RC/2008032414)

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 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007908 Credited 21/11/2018   2 MANOJ KUMAR(Self) UT-09-003-007-002/574 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   3 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   4 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   5 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   6 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   7 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   8 KAMAL KISHOR(Self) UT-09-003-007-001/612 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007908 Credited 21/11/2018   9 JASWANT(Self) UT-09-003-007-001/609 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007908 Credited 21/11/2018   10 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007908 Credited 21/11/2018   11 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 12 175 2100 0 0 2100 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL007908 Credited 21/11/2018   12 RAHUL KUMAR(Self) UT-09-003-007-002/577 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL007908 Credited 21/11/2018   13 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007908 Credited 21/11/2018   14 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007908 Credited 21/11/2018   15 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL007908 Credited 21/11/2018   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31500 प्रति मजदुर औसत 2100

कुल मानव दिवस : 180