मस्टर रोल संख्या : 1898	तारीख से : 28/01/2022    तारीख को : 12/02/2022	स्वीकृति क्रमांक : 3509002019/2020-2021/98026/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 3509002019/RC/2008061315	कार्य का नाम : GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)

Measurement Book Detail

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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 15 16 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 BUDHAN SINGH UT-09-002-019-001/593 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL014395 Credited 29/03/2022   2 KISHWARI UT-09-002-024-001/262 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL014395 Credited 29/03/2022   3 AFSAR ALI UT-09-002-019-001/565 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL014395 Credited 29/03/2022   4 SHAHEEL AHMAD(Self) UT-09-002-018-001/514 OTHER बांसखेड़ाकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KASHIPUR CBIN0282517 3509002WL014395 Credited 29/03/2022   5 MOHD AKIB(Self) UT-09-002-018-001/526 OTHER बांसखेड़ाकला P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA MORADABAD ROAD KASHIPUR SBIN0012937 3509002WL014395 Credited 29/03/2022   6 GUDDU(Self) UT-09-002-019-001/673 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   7 SHAHANA(Self) UT-09-002-019-001/674 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   8 ASIF ALI(Self) UT-09-002-024-001/733 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   9 AFASAREE BEGAM(Self) UT-09-002-024-001/734 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   10 MHENAZ(Self) UT-09-002-024-001/735 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   11 AFROJ JAHA(Wife) UT-09-002-024-001/412 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   12 AJAY KUMAR(Son) UT-09-002-024-001/472 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   13 MO MUKIM(Self) UT-09-002-024-001/729 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   14 PHOOL JAHAN(Self) UT-09-002-024-001/730 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL014395 Credited 29/03/2022   15 KHALEEL AHMAD UT-09-002-019-001/555 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA KASHIPUR UBIN0552402 3509002WL014395 Credited 29/03/2022   16 ABDUL KHALIK(Self) UT-09-002-024-001/731 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014395 Credited 29/03/2022   17 MOHD IQBAL(Self) UT-09-002-024-001/732 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014395 Credited 29/03/2022   18 KIRAN UT-09-002-024-001/266 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014395 Credited 28/03/2022   19 रामस्‍वरुप UT-09-002-024-001/130 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL014395 Credited 28/03/2022   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 54264 प्रति मजदुर औसत 2856

कुल मानव दिवस : 266