मस्टर रोल संख्या : 783	तारीख से : 04/07/2019    तारीख को : 10/07/2019	स्वीकृति क्रमांक : 3509003030/2019-2020/4803/AS    स्वीकृति दिनॉंक : 01/07/2019
कार्य-संहित : 3509003030/IC/2008045176	कार्य का नाम : POOLIYA SEY MUNDIYA PISTOR KI AUR NALA / GOOL KHOODAN (3509003030/IC/2008045176)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 फारूख (Self) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   2 नईम (Wife) UT-09-003-007-002/21 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   3 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   4 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   5 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   6 नन्‍ही (Wife) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   7 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   8 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   9 आसिफ (Son) UT-09-003-007-002/84 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004321 Credited 12/07/2019   10 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004321 Credited 12/07/2019   11 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004321 Credited 12/07/2019   12 SUBHAN ALI(Self) UT-09-003-007-002/461 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004321 Credited 12/07/2019   13 ABDUL BAJID(Self) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004321 Credited 12/07/2019   14 AYSAH KHATOON(Wife) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004321 Credited 12/07/2019   15 MOHD IMRAN(Self) UT-09-003-007-002/676 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004321 Credited 12/07/2019   16 MD YOUSUF(Self) UT-09-003-007-002/430 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL004321 Credited 12/07/2019   17 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAJPUR UCBA0002448 3509003WL004321 Credited 12/07/2019   18 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL004321 Credited 12/07/2019   19 MOHD YASEEN(Self) UT-09-003-007-002/733 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL004321 Credited 12/07/2019   20 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 AXIS BANK BAZPUR UTIB0000517 3509003WL004321 Credited 12/07/2019   21 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 AXIS BANK BAZPUR UTIB0000517 3509003WL004321 Credited 12/07/2019   22 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004321 Credited 12/07/2019   23 MOHD ISHAK(Self) UT-09-003-007-002/741 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL004321 Credited 12/07/2019   24 NAZIM(Self) UT-09-003-007-002/743 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BAZPUR BKID0007129 3509003WL004321 Credited 12/07/2019   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26208 प्रति मजदुर औसत 1092

कुल मानव दिवस : 144