मस्टर रोल संख्या : 2368	तारीख से : 25/02/2020    तारीख को : 09/03/2020	स्वीकृति क्रमांक : 3509003047/2019-2020/2931/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 3509003047/IC/2008050339	कार्य का नाम : HERVINDER KEY KHET SEY AMERJEET SINGH AMREEK SINGH KI PULIYA TAK NALA KHOODAN (3509003047/IC/2008050339)

Measurement Book Detail

MB NO.  03        Page NO.  109

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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 meena UT-09-003-007-001/240 OTHER कनौरा P P P P P P A P P X X X X X 8 182 1456 0 0 1456 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014857 Credited 14/04/2020   2 MOHD SALEEM(Self) UT-09-003-007-001/461 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 3509003WL014857 Credited 14/04/2020   3 LALIT CHANDRA(Son) UT-09-003-007-001/846 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 3509003WL014857 Credited 16/04/2020   4 NAJBUL(Husband) UT-09-003-007-001/847 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 3509003WL014857 Credited 16/04/2020   5 राम पाल (Self) UT-09-003-007-001/209 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 3509003WL014857 Credited 16/04/2020   6 PREMWATI(Wife) UT-09-003-007-001/546 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 3509003WL014857 Credited 16/04/2020   7 SALAMAT(Self) UT-09-003-007-001/549 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 3509003WL014857 Credited 16/04/2020   8 ARIF(Self) UT-09-003-007-001/665 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 3509003WL014857 Credited 16/04/2020   9 HERDAI(Self) UT-09-003-007-001/666 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 3509003WL014857 Credited 16/04/2020   10 SWATI(Self) UT-09-003-007-001/669 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 3509003WL014857 Credited 16/04/2020   11 AMAR SINGH(Self) UT-09-003-007-001/677 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 3509003WL014857 Credited 16/04/2020   12 ASIFA(Self) UT-09-003-007-001/682 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 3509003WL014857 Credited 16/04/2020   13 KHUSNAVI(Self) UT-09-003-007-001/683 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 3509003WL014857 Credited 16/04/2020   14 RAJKUMARI(Self) UT-09-003-007-001/685 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 3509003WL014857 Credited 16/04/2020   15 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा P P P P P P A X X X X X X X 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014857 Credited 16/04/2020   16 GEETA SAINI(Self) UT-09-003-007-001/689 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 3509003WL014857 Credited 16/04/2020   17 BHAGWATI(Self) UT-09-003-007-001/783 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 3509003WL014857 Credited 16/04/2020   18 PUSHPA(Mother-in-Law) UT-09-003-007-001/820 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 3509003WL014857 Credited 16/04/2020   19 BHAGWAN DAI(Wife) UT-09-003-007-001/821 SC 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 3509003WL014857 Credited 16/04/2020   20 SHABANA(Wife) UT-09-003-007-001/822 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 3509003WL014857 Credited 16/04/2020   21 NASEEM JAHAN(Wife) UT-09-003-007-001/823 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 3509003WL014857 Credited 16/04/2020   22 REANU(Wife) UT-09-003-007-001/824 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 3509003WL014857 Credited 16/04/2020   23 JABUL NISHA(Wife) UT-09-003-007-001/825 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 3509003WL014857 Credited 16/04/2020   कुल हाजिरी 23 23 23 23 23 23 0 22 22 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2184 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48412 प्रति मजदुर औसत 2104.8696

कुल मानव दिवस : 266