मस्टर रोल संख्या : 887	तारीख से : 15/07/2019    तारीख को : 28/07/2019	स्वीकृति क्रमांक : 3509003008/2019-2020/5493/AS    स्वीकृति दिनॉंक : 10/07/2019
कार्य-संहित : 3509003008/IC/2008046173	कार्य का नाम : MATAR PLANT SEY PEELAKHAR NADI TAK NALA/GOOL KHOODAN (3509003008/IC/2008046173)

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 LAKSHMI(Mother) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005386 Credited 08/08/2019   2 MANBAHADUR(Self) UT-09-003-008-001/213 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   3 KAMLA(Wife) UT-09-003-008-001/213 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   4 ABDUL SAMAD(Self) UT-09-003-008-001/214 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   5 HANEEF JAHAN(Wife) UT-09-003-008-001/214 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   6 MD ARIF(Son) UT-09-003-008-001/217 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   7 SHAMEEM UT-09-003-008-001/217 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   8 RAJU(Self) UT-09-003-008-001/234 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   9 BEABI(Wife) UT-09-003-008-001/234 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   10 munni UT-09-003-008-001/243 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   11 HUSSAIN BAKSH UT-09-003-008-001/243 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   12 NOOR HASSAN UT-09-003-008-001/244 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   13 MAHBOOB JAHE UT-09-003-008-001/244 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   14 TOFEEK UT-09-003-008-001/37 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   15 मो0यामीन UT-09-003-008-001/7 OTHER जगन्नाथपुर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 07/08/2019   16 DEEP BAHADUR(Self) UT-09-003-008-002/221 OTHER पिपलिया P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   17 YADRAM(Self) UT-09-003-007-001/753 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   18 RAVIPAL(Self) UT-09-003-007-001/754 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   19 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 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   20 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 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005386 Credited 08/08/2019   21 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 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005386 Credited 08/08/2019   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45864 प्रति मजदुर औसत 2184

कुल मानव दिवस : 252