मस्टर रोल संख्या : 188	तारीख से : 15/06/2021    तारीख को : 28/06/2021	स्वीकृति क्रमांक : 3509003054/2021-2022/20275/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 3509003054/IC/2008082740	कार्य का नाम : PULIYA SA KULVEER SINGH KA KHETO TK NALA GOOL KHOODAN VA SAFAYIA KARYA (3509003054/IC/2008082740)

Measurement Book Detail

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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 ISHAQ HUSSAIN UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   2 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   3 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   4 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 12/07/2021   5 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   6 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   7 आसिफ (Son) UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001133 Credited 07/07/2021   8 YASMEEN(Wife) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001133 Credited 07/07/2021   9 RAJESH UT-09-003-007-002/381 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001133 Credited 07/07/2021   10 MUNNI UT-09-003-007-002/381 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001133 Credited 07/07/2021   11 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001133 Credited 07/07/2021   12 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001133 Credited 07/07/2021   13 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL001133 Credited 07/07/2021   14 फरजाना (Wife) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL001133 Credited 08/07/2021   15 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL001133 Credited 08/07/2021   16 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL001133 Credited 07/07/2021   17 RABIYA UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL001133 Credited 08/07/2021   18 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL001133 Credited 07/07/2021   19 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL001133 Credited 07/07/2021   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 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46512 प्रति मजदुर औसत 2448

कुल मानव दिवस : 228