मस्टर रोल संख्या : 564	तारीख से : 27/06/2019    तारीख को : 03/07/2019	स्वीकृति क्रमांक : 3509003038/2019-2020/859/AS    स्वीकृति दिनॉंक : 23/05/2019
कार्य-संहित : 3509003038/IC/2008044965	कार्य का नाम : RAVINDERPAL KEY KHETO SEY MAJAR TAK NALA / GOOL KHOODAN (3509003038/IC/2008044965)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 FATMA(Self) UT-09-003-007-002/661 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   2 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   3 HAMID(Self) UT-09-003-007-002/687 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   4 NWAB JAHAN(Self) UT-09-003-007-002/697 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   5 ANWARI(Self) UT-09-003-007-002/725 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   6 FARIMA JIYA UT-09-003-007-002/725 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   7 ASHRA(Self) UT-09-003-007-002/728 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   8 DHARAMBEER(Self) UT-09-003-007-002/747 SC कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   9 ANEESA BEGAM(Wife) UT-09-003-007-002/687 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   10 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003982 Credited 06/07/2019   11 GAREEBAN(Self) UT-09-003-007-002/672 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003982 Credited 06/07/2019   12 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003982 Credited 06/07/2019   13 VIMLA(Wife) UT-09-003-007-002/748 SC कनौरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL003982 Credited 06/07/2019   14 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL003982 Credited 06/07/2019   15 MONIKA DEVI(Self) UT-09-003-007-002/746 SC कनौरी P P P P P P A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL003982 Credited 06/07/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3276 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16380 प्रति मजदुर औसत 1092

कुल मानव दिवस : 90