मस्टर रोल संख्या : 1131	तारीख से : 13/10/2020    तारीख को : 26/10/2020	स्वीकृति क्रमांक : 3509003012/2020-2021/51104/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 3509003012/RC/2008052271	कार्य का नाम : DORAHA MASJID SEY RAMPUR ROAD MOHD ALI KEY GHAR TAK C C ROAD NIRMAN (3509003012/RC/2008052271)

Measurement Book Detail

MB NO.  02        Page NO.  120

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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 जाहिद (Self) UT-09-003-007-002/11 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   2 Dildar(Self) UT-09-003-007-002/397 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   3 gopal singh UT-09-003-007-002/701 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   4 मनोज (Son) UT-09-003-007-002/75 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   5 पार्वती (Wife) UT-09-003-007-002/75 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   6 LAEEK AHMAD(Self) UT-09-003-007-002/692 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   7 AJAM(Self) UT-09-003-007-002/693 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   8 MD YOUSUF(Self) UT-09-003-007-002/430 OTHER कनौरी 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 3509003WL009117 Credited 04/11/2020   9 SHAFEEKAN(Self) UT-09-003-007-002/665 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL009117 Credited 04/11/2020   10 तौफिक अहमद (Son) UT-09-003-007-002/95 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009117 Credited 04/11/2020   11 KHALEEL(Self) UT-09-003-007-002/447 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009117 Credited 04/11/2020   12 MUJAFFAR ALI(Self) UT-09-003-007-002/278 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009117 Credited 04/11/2020   13 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009117 Credited 04/11/2020   14 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009117 Credited 04/11/2020   15 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009117 Credited 04/11/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36180 प्रति मजदुर औसत 2412

कुल मानव दिवस : 180