मस्टर रोल संख्या : 1276	तारीख से : 10/09/2019    तारीख को : 23/09/2019	स्वीकृति क्रमांक : 3509003008/2019-2020/15706/AS    स्वीकृति दिनॉंक : 27/08/2019
कार्य-संहित : 3509003008/IC/2008047742	कार्य का नाम : RUDRA HOTEL SEY U P KI SEEMA TAK NALA/GOOL KHOODAN (3509003008/IC/2008047742)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007847 Credited 25/09/2019   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL007847 Credited 26/09/2019   3 JITENDER(Son) UT-09-003-007-001/368 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 3509003WL007847 Credited 25/09/2019   4 Tolaram(Son) UT-09-003-007-001/162 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 3509003WL007847 Credited 26/09/2019   5 MUSHAM(Self) UT-09-003-007-001/485 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 3509003WL007847 Credited 26/09/2019   6 PAWAN SAINI(Self) UT-09-003-007-001/572 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 3509003WL007847 Credited 26/09/2019   7 RAJENDER(Self) UT-09-003-007-001/695 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 3509003WL007847 Credited 26/09/2019   8 ALI BHADUR(Self) UT-09-003-007-001/486 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 3509003WL007847 Credited 26/09/2019   9 CHANDERPAL(Self) UT-09-003-007-001/600 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 3509003WL007847 Credited 26/09/2019   10 PERMOD(Self) UT-09-003-007-001/610 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 3509003WL007847 Credited 26/09/2019   11 KAMAL KISHOR(Self) UT-09-003-007-001/612 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 3509003WL007847 Credited 26/09/2019   12 ARVIND(Self) UT-09-003-007-001/613 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 3509003WL007847 Credited 26/09/2019   13 UMESH(Self) UT-09-003-007-001/484 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 3509003WL007847 Credited 26/09/2019   14 YAMEEN(Brother) UT-09-003-007-001/516 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 3509003WL007847 Credited 25/09/2019   15 MOHD NAEEM(Self) UT-09-003-007-001/518 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 3509003WL007847 Credited 26/09/2019   16 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007847 Credited 26/09/2019   17 MUKESH(Self) UT-09-003-007-001/614 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007847 Credited 26/09/2019   18 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007847 Credited 26/09/2019   19 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007847 Credited 26/09/2019   20 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CORPORATION BANK BAZPUR CORP0001632 3509003WL007847 Credited 25/09/2019   21 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CORPORATION BANK BAZPUR CORP0001632 3509003WL007847 Credited 25/09/2019   22 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL007847 Credited 25/09/2019   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48048 प्रति मजदुर औसत 2184

कुल मानव दिवस : 264