मस्टर रोल संख्या : 772	तारीख से : 25/07/2018    तारीख को : 07/08/2018	स्वीकृति क्रमांक : 996/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003004/FP/2008032205	कार्य का नाम : DALEEP SINGH KI POOLIYA SEY IKBAL KEY KHET TAK NALA KHOODAN (3509003004/FP/2008032205)

Measurement Book Detail

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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 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 3509003WL005888 Credited 29/08/2018   2 SHAKEENA(Wife) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P X X X X 9 175 1575 0 0 1575 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL005888 Credited 29/08/2018   3 JITENDER(Son) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A P P P X X X X 9 175 1575 0 0 1575 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005888 Credited 29/08/2018   4 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 3509003WL005888 Credited 29/08/2018   5 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 3509003WL005888 Credited 29/08/2018   6 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 3509003WL005888 Credited 29/08/2018   7 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 3509003WL005888 Credited 29/08/2018   8 ARVIND(Self) UT-09-003-007-001/613 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 3509003WL005888 Credited 29/08/2018   9 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 3509003WL005888 Credited 29/08/2018   10 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 3509003WL005888 Credited 29/08/2018   11 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 3509003WL005888 Credited 29/08/2018   12 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 3509003WL005888 Credited 29/08/2018   13 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 3509003WL005888 Credited 29/08/2018   14 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 3509003WL005888 Credited 29/08/2018   15 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 3509003WL005888 Credited 29/08/2018   16 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 3509003WL005888 Credited 29/08/2018   17 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 3509003WL005888 Credited 29/08/2018   18 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 3509003WL005888 Credited 29/08/2018   19 SUNEETA(Wife) UT-09-003-007-001/693 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005888 Credited 29/08/2018   20 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 3509003WL005888 Credited 29/08/2018   21 LAKSHMAN SINGH(Self) UT-09-003-007-001/693 OTHER कनौरा 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 3509003WL005888 Credited 29/08/2018   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 19 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45850 प्रति मजदुर औसत 2183.3333

कुल मानव दिवस : 262