मस्टर रोल संख्या : 1892	तारीख से : 02/03/2021    तारीख को : 15/03/2021	स्वीकृति क्रमांक : 3509003016/2020-2021/97018/AS    स्वीकृति दिनॉंक : 29/01/2021
कार्य-संहित : 3509003016/IC/2008062242	कार्य का नाम : POOLIYA SEY RAJPAL ADI KEY GHARO TAK NALA/GOOL KHUDAN(1125-2020) (3509003016/IC/2008062242)

Measurement Book Detail

MB NO.  112        Page NO.  204

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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 NASIR RJA(Self) UT-09-003-007-001/856 OTHER कनौरा A A A A A A A A A A A A A A 0 201 0 0 0 0       3509003WL015719   2 PARVEEN JAHAN(Self) UT-09-003-007-001/926 OTHER कनौरा A A A A A A A A A A A A A A 0 201 0 0 0 0       3509003WL015719   3 MOHD ALI(Self) UT-09-003-007-001/768 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   4 MOBIN JAHAN(Wife) UT-09-003-007-001/768 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   5 MOHD RASHID UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   6 MOHD FARUKH(Self) UT-09-003-007-001/933 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   7 RUBEENA(Wife) UT-09-003-007-001/933 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   8 SHAMEEM JAHAN(Self) UT-09-003-007-001/794 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   9 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   10 KAMAR JAHAN(Self) UT-09-003-007-001/934 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   11 NAJIYA(Wife) UT-09-003-007-001/935 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016505 Credited 24/06/2021   12 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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   13 DEEP(Wife) UT-09-003-007-001/936 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   14 NIJAMUDEEN(Self) UT-09-003-007-001/937 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   15 LIYAKAT HUSSAIN(Self) UT-09-003-007-001/938 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   16 MARJEENA(Wife) UT-09-003-007-001/938 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   17 TASLEEM JAHAN(Wife) UT-09-003-007-001/930 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   18 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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   19 YASMEEN(Wife) UT-09-003-007-001/931 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   20 RAJPAL(Self) UT-09-003-007-001/773 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   21 YESHPAL(Self) UT-09-003-007-001/928 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   22 SAITA(Wife) UT-09-003-007-001/928 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   23 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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   24 SHAHNAJ(Wife) UT-09-003-007-001/573 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   25 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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015719 Credited 31/03/2021   26 ASIF(Self) UT-09-003-007-001/929 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL015719 Credited 31/03/2021   27 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL015719 Credited 31/03/2021   28 SHAREEF(Self) UT-09-003-007-001/536 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015719 Credited 31/03/2021   29 OMPERKASH(Self) UT-09-003-007-001/927 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015719 Credited 31/03/2021   30 LALIT KUMAR UT-09-003-007-002/181 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL015719 Credited 31/03/2021   31 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 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL016492 Credited 24/06/2021   32 TABSSUM UT-09-003-007-001/651 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA BAZPUR BKID0007129 3509003WL015719 Credited 31/03/2021   कुल हाजिरी 30 30 30 30 30 30 0 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 72360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 72360 प्रति मजदुर औसत 2261.25

कुल मानव दिवस : 360