मस्टर रोल संख्या : 457	तारीख से : 20/06/2020    तारीख को : 02/07/2020	स्वीकृति क्रमांक : 3509003008/2020-2021/33232/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 3509003008/IC/2008054535	कार्य का नाम : NAND KISHORE KEY GHAR SEY SAMNE SEY BAS KEY POOL TAK NALA/GOOL KHOODAN (3509003008/IC/2008054535)

Measurement Book Detail

MB NO.  1        Page NO.  190

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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 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 नासिर (Brother) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003529 Credited 07/07/2020   2 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003529 Credited 07/07/2020   3 USHMAN(Self) UT-09-003-007-002/463 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003529 Credited 07/07/2020   4 NAWAB HUSSAIN(Self) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003529 Credited 07/07/2020   5 SHABEENA(Wife) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL003529 Credited 07/07/2020   6 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   7 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   8 NAGISH JAHAN(Wife) UT-09-003-007-002/458 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   9 SHAFI AHAMD(Self) UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   10 SHAMEEM UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   11 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   12 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   13 नामे अली (Self) UT-09-003-007-002/46 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   14 MEMUNA BEGAM(Wife) UT-09-003-007-002/46 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   15 MUNAJI UT-09-003-007-002/14 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   16 SHAHNAJ(Wife) UT-09-003-007-002/14 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   17 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   18 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   19 PREETAM SINGH(Self) UT-09-003-007-002/282 OTHER कनौरी P P P P P P A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL003529 Credited 07/07/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2412

कुल मानव दिवस : 228