मस्टर रोल संख्या : 650	तारीख से : 09/07/2018    तारीख को : 22/07/2018	स्वीकृति क्रमांक : 943/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003008/WC/2008036651	कार्य का नाम : JAGANTHPUR MEY SRIYA COMPANY KEY PAS TALAB KA KHOODAN (3509003008/WC/2008036651)

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 P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005155 Credited 27/07/2018   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL005155 Credited 27/07/2018   3 ASHRAF(Self) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL005155 Credited 27/07/2018   4 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005155 Credited 27/07/2018   5 MANOJ KUMAR(Self) UT-09-003-007-002/574 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   6 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   7 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   8 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   9 MANBAHADUR(Self) UT-09-003-008-001/213 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   10 KAMLA(Wife) UT-09-003-008-001/213 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   11 ABDUL SAMAD(Self) UT-09-003-008-001/214 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   12 HANEEF JAHAN(Wife) UT-09-003-008-001/214 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   13 MD ARIF(Son) UT-09-003-008-001/217 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   14 SHAMEEM UT-09-003-008-001/217 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   15 RAJU(Self) UT-09-003-008-001/234 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   16 BEABI(Wife) UT-09-003-008-001/234 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   17 munni UT-09-003-008-001/243 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   18 HUSSAIN BAKSH UT-09-003-008-001/243 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   19 TOFEEK UT-09-003-008-001/37 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   20 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   21 MAHENDER PERKASH(Self) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   22 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005155 Credited 27/07/2018   23 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   24 रिफाकत (Self) UT-09-003-007-001/215 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   25 SEAF ALI(Self) UT-09-003-007-001/551 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   26 PAWAN SAINI(Self) UT-09-003-007-001/572 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   27 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   28 PERMOD(Self) UT-09-003-007-001/610 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   29 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   30 KAMAL KISHOR(Self) UT-09-003-007-001/612 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   31 RAJENDER(Self) UT-09-003-007-001/695 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   32 YUVRAJ(Self) UT-09-003-007-001/696 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   33 POONAM(Self) UT-09-003-007-001/697 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   34 ASHOK(Self) UT-09-003-007-001/698 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   35 VINEETA(Self) UT-09-003-007-001/699 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   36 PIRDEEP(Self) UT-09-003-007-001/700 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   37 YESHPAL UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL005155 Credited 27/07/2018   38 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   39 SAVITREE(Self) UT-09-003-007-001/538 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   40 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   41 CHANDERPAL(Self) UT-09-003-007-001/600 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   42 SURAJPAL(Self) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005155 Credited 27/07/2018   43 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL005155 Credited 27/07/2018   44 KRISHNAWTAR(Self) UT-09-003-007-001/522 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   45 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   46 DALEEP SINGH(Self) UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   47 MUKESH(Self) UT-09-003-007-001/614 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   48 RAVI(Self) UT-09-003-007-001/565 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   49 VIJAYPAL(Self) UT-09-003-007-001/566 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   50 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   51 MUNESH(Self) UT-09-003-007-001/568 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   52 JASWANT(Self) UT-09-003-007-001/609 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   53 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005155 Credited 27/07/2018   54 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL005155 Credited 27/07/2018   55 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CORPORATION BANK BAZPUR CORP0001632 3509003WL005155 Credited 27/07/2018   56 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CORPORATION BANK BAZPUR CORP0001632 3509003WL005155 Credited 27/07/2018   57 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL005155 Credited 27/07/2018   58 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005155 Credited 27/07/2018   59 RAHUL KUMAR(Self) UT-09-003-007-002/577 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005155 Credited 27/07/2018   60 ANEETA(Wife) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL005155 Credited 27/07/2018   61 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL005155 Credited 27/07/2018   62 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL005155 Credited 27/07/2018   63 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL005155 Credited 27/07/2018   कुल हाजिरी 63 63 63 63 63 63 0 63 63 63 63 63 63 63

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 141050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 143325 प्रति मजदुर औसत 2275

कुल मानव दिवस : 819