मस्टर रोल संख्या : 1561	तारीख से : 01/02/2021    तारीख को : 14/02/2021	स्वीकृति क्रमांक : 3509003031/2020-2021/2395/AS    स्वीकृति दिनॉंक : 11/01/2021
कार्य-संहित : 3509003031/IC/2008062627	कार्य का नाम : CHIMTA WALE BABA MANDIR KEY PAS SIFAN TAK NAHAR GOOL KHUDAN (3509003031/IC/2008062627)

Measurement Book Detail

MB NO.  01        Page NO.  18

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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 RASEED(Self) UT-09-003-007-001/588 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL014123 Credited 19/02/2021   2 SHAKIR(Self) UT-09-003-007-001/662 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   3 NASEEM JAHAN(Wife) UT-09-003-007-001/919 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   4 ANEES(Self) UT-09-003-007-001/924 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   5 ROSHAN JAHAN(Wife) UT-09-003-007-001/924 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   6 FIRDOS(Wife) UT-09-003-007-001/662 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   7 SHAHNAJ UT-09-003-007-001/210 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014123 Credited 19/02/2021   8 ANEES(Self) UT-09-003-007-001/923 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014123 Credited 20/02/2021   9 RABIYA(Wife) UT-09-003-007-001/923 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014123 Credited 20/02/2021   10 KHATIJA(Wife) UT-09-003-007-001/588 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL014123 Credited 19/02/2021   11 JABIR HUSSAIN(Self) UT-09-003-007-001/919 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014123 Credited 19/02/2021   12 SUNEETA(Wife) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014123 Credited 19/02/2021   13 SHAREEF AHMAD(Self) UT-09-003-007-001/796 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014123 Credited 19/02/2021   14 ANEESHA BEGAM(Wife) UT-09-003-007-001/796 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014123 Credited 19/02/2021   15 SHAHJAD(Self) UT-09-003-007-001/925 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014123 Credited 20/02/2021   16 MABIYA(Wife) UT-09-003-007-001/922 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL014123 Credited 19/02/2021   17 SHAHANA(Wife) UT-09-003-007-001/925 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014123 Credited 20/02/2021   18 MUSTAFA(Self) UT-09-003-007-001/922 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014123 Credited 20/02/2021   19 LAKSHMAN SINGH(Self) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA BAZPUR BKID0007129 3509003WL014123 Credited 19/02/2021   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 45828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2412

कुल मानव दिवस : 228