मस्टर रोल संख्या : 1263	तारीख से : 18/09/2018    तारीख को : 01/10/2018	स्वीकृति क्रमांक : 1332/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003020/FP/2008033470	कार्य का नाम : PASI KEY SHCOOLE SEY RAILWAY LINE TAK NAHAR KHOODAN (3509003020/FP/2008033470)

Measurement Book Detail

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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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007374 Credited 21/11/2018   2 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007374 Credited 21/11/2018   3 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   4 NAJMA(Self) UT-09-003-007-002/655 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   5 AMEER KHAN(Self) UT-09-003-007-002/671 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   6 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   7 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   8 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   9 AJAM(Self) UT-09-003-007-002/693 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   10 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   11 shokin jahan(Self) UT-09-003-007-002/605 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   12 TAVSUMN JAHE(Self) UT-09-003-007-002/596 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007374 Credited 21/11/2018   13 YASEEN(Self) UT-09-003-007-002/642 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007374 Credited 21/11/2018   14 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL007374 Credited 21/11/2018   15 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL007374 Credited 21/11/2018   16 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL007374 Credited 21/11/2018   17 NABAB HUSAIN(Self) UT-09-003-007-002/557 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL007374 Credited 21/11/2018   18 AKBAR AHMAD(Self) UT-09-003-007-002/558 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007374 Credited 21/11/2018   19 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL007374 Credited 22/11/2018   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39900 प्रति मजदुर औसत 2100

कुल मानव दिवस : 228