मस्टर रोल संख्या : 756	तारीख से : 27/07/2021    तारीख को : 09/08/2021	स्वीकृति क्रमांक : 3509003016/2021-2022/20759/AS    स्वीकृति दिनॉंक : 06/07/2021
कार्य-संहित : 3509003016/IC/2008082930	कार्य का नाम : GUMSANI MEY AGRWAL KEY KHETO SEY LABRA NADI KI SAFAI KHUDAN (3509003016/IC/2008082930)

Measurement Book Detail

MB NO.  1        Page NO.  110

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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 KALSOOM(Self) UT-09-003-007-002/551 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003811 Credited 10/11/2021   2 MARIYAM(Self) UT-09-003-007-002/561 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003811 Credited 10/11/2021   3 ANWARI(Self) UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003811 Credited 10/11/2021   4 FARIMA JIYA UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003811 Credited 10/11/2021   5 SALMAN(Self) UT-09-003-007-002/804 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003811 Credited 10/11/2021   6 MUJAFFAR ALI(Self) UT-09-003-007-002/844 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003811 Credited 10/11/2021   7 FOOL JAHAN(Self) UT-09-003-007-002/562 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003811 Credited 10/11/2021   8 IQBAL(Self) UT-09-003-016-002/351 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003811 Credited 10/11/2021   9 NABI HASAN(Self) UT-09-003-016-002/352 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003811 Credited 10/11/2021   10 MAHTAB JAHAN(Wife) UT-09-003-016-002/352 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003811 Credited 10/11/2021   11 JABUL UT-09-003-016-002/330 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003811 Credited 10/11/2021   12 ABDUL HUSAIN(Self) UT-09-003-007-002/849 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL003811 Credited 10/11/2021   13 NAJIM(Self) UT-09-003-007-002/618 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL003811 Credited 10/11/2021   14 JAKIR ALI(Self) UT-09-003-016-002/385 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL003811 Credited 10/11/2021   15 NAJREEN JAHAN(Self) UT-09-003-016-002/364 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL003811 Credited 10/11/2021   16 RUKSANA(Self) UT-09-003-016-002/365 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003811 Credited 10/11/2021   17 MOBIN JAHAN(Self) UT-09-003-016-002/363 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003811 Credited 10/11/2021   18 MUFAID ALI(Self) UT-09-003-016-002/358 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL003811 Credited 10/11/2021   19 SHAKIR ALI(Self) UT-09-003-016-002/322 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL003811 Credited 10/11/2021   20 SHER SINGH UT-09-003-007-002/706 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL003811 Credited 10/11/2021   21 SAMEER(Self) UT-09-003-007-002/847 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL003811 Credited 10/11/2021   22 रउफ(Self) UT-09-003-016-002/70 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL003811 Credited 10/11/2021   23 SABBAN(Self) UT-09-003-016-002/323 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL003811 Credited 10/11/2021   24 गुलाम साकिर(Self) UT-09-003-016-002/28 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL003811 Credited 10/11/2021   25 RANISH ALI(Self) UT-09-003-016-002/361 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL003811 Credited 10/11/2021   26 NAJREEN UT-09-003-016-002/358 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL003811 Credited 10/11/2021   27 KASID(Self) UT-09-003-016-002/333 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL003811 Credited 10/11/2021   28 जाविद अली(Self) UT-09-003-016-002/57 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL003811 Credited 10/11/2021   29 SIRAJUL(Self) UT-09-003-016-002/330 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL003811 Credited 10/11/2021   30 मुजफफर अली(Self) UT-09-003-016-002/68 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL003811 Credited 10/11/2021   31 TAJ MOHAMMAD(Self) UT-09-003-016-002/362 OTHER मुड़ियामनी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL003811 Credited 10/11/2021   कुल हाजिरी 31 31 31 31 31 31 0 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 75888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 75888 प्रति मजदुर औसत 2448

कुल मानव दिवस : 372