मस्टर रोल संख्या : 618	तारीख से : 03/08/2021    तारीख को : 16/08/2021	स्वीकृति क्रमांक : 3509003054/2021-2022/26705/AS    स्वीकृति दिनॉंक : 13/07/2021
कार्य-संहित : 3509003054/IC/2008084650	कार्य का नाम : PUL SEY KAKKU KEY KHETO TAK NAL KHUDAN SAFAI KARYE (3509003054/IC/2008084650)

Measurement Book Detail

MB NO.  01        Page NO.  201

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 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004021 Credited 10/11/2021   2 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004021 Credited 10/11/2021   3 ASIM(Self) UT-09-003-007-002/620 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004021 Credited 10/11/2021   4 NANHEY(Self) UT-09-003-007-002/855 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004021 Credited 10/11/2021   5 ASHMA(Wife) UT-09-003-007-002/855 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004021 Credited 10/11/2021   6 FARZANA(Wife) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004021 Credited 10/11/2021   7 SHAIN(Wife) UT-09-003-007-002/987 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004021 Credited 10/11/2021   8 KHALEEL(Self) UT-09-003-007-002/819 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL004021 Credited 10/11/2021   9 NASREEN JAHAN(Wife) UT-09-003-007-002/819 OTHER कनौरी P P P P P P A P P P P P A A 11 204 2244 0 0 2244 UCO BANK BAJPUR UCBA0002448 3509003WL004021 Credited 10/11/2021   10 NASIR(Self) UT-09-003-007-002/987 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL004021 Credited 10/11/2021   11 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   12 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   13 SHAFI AHAMD(Self) UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   14 SHAMEEM UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   15 MOHD YASEEN(Self) UT-09-003-007-002/733 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   16 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 AXIS BANK BAZPUR UTIB0000517 3509003WL004021 Credited 10/11/2021   17 SULEMAAN(Self) UT-09-003-007-002/986 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   18 MEHTAB(Wife) UT-09-003-007-002/986 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004021 Credited 10/11/2021   19 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P A P 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004021 Credited 10/11/2021   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46308 प्रति मजदुर औसत 2437.2632

कुल मानव दिवस : 227