मस्टर रोल संख्या : 2893	तारीख से : 18/02/2019    तारीख को : 03/03/2019	स्वीकृति क्रमांक : 530/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003028/FP/2008039321	कार्य का नाम : GURTAJ KA KHET SA LAKER SARWAN SINGH KA KHET TAK NALA KHOODAN VA SAFI KARYA (3509003028/FP/2008039321)

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 kartar UT-09-003-007-002/368 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 3509003WL015090 Credited 11/04/2019   2 Dildar(Self) UT-09-003-007-002/397 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 3509003WL015090 Credited 11/04/2019   3 IBRAHIM(Self) UT-09-003-007-002/501 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 3509003WL015090 Credited 11/04/2019   4 NASEEM JAHAN(Wife) UT-09-003-007-002/501 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 3509003WL015090 Credited 10/04/2019   5 NASIR HUSAIN(Self) UT-09-003-007-002/546 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 3509003WL015090 Credited 11/04/2019   6 GULAM HASAN(Self) UT-09-003-007-002/567 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 3509003WL015090 Credited 11/04/2019   7 SHABEENA(Self) UT-09-003-007-002/614 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 3509003WL015090 Credited 11/04/2019   8 NAEEM JAHAN(Self) UT-09-003-007-002/621 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 3509003WL015090 Credited 11/04/2019   9 IKHITYAR HUSSAIN UT-09-003-007-002/702 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 3509003WL015090 Credited 11/04/2019   10 NAJIR HUSAIN UT-09-003-007-002/710 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 3509003WL015090 Credited 10/04/2019   11 SAHAB ALI(Self) UT-09-003-007-002/554 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 3509003WL015090 Credited 11/04/2019   12 TAHIR HUSAIN(Self) UT-09-003-007-002/555 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 3509003WL015090 Credited 10/04/2019   13 AKRAM(Self) UT-09-003-007-002/520 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 3509003WL015090 Credited 11/04/2019   14 SHADAV UT-09-003-007-002/498 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 3509003WL015090 Credited 11/04/2019   15 TABASSUM BEGAM(Self) UT-09-003-007-002/662 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL015090 Credited 10/04/2019   16 SAKEENA(Self) UT-09-003-007-002/559 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 3509003WL015090 Credited 11/04/2019   17 ANIJUMAN NISHA UT-09-003-007-002/594 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL015090 Credited 11/04/2019   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35700 प्रति मजदुर औसत 2100

कुल मानव दिवस : 204