मस्टर रोल संख्या : 218	तारीख से : 21/04/2016    तारीख को : 27/04/2016	स्वीकृति क्रमांक : 0211/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003053/FP/175726	कार्य का नाम : SAJJAN FIELD TO STON KRESHER TAK NALA KHOODAN (3509003053/FP/175726)

Measurement Book Detail

MB NO.  8        Page NO.  11

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Mustroll Detail

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 बाबू राम (Self) UT-09-003-007-002/109 SC कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   2 PHOOLWATI(Wife) UT-09-003-007-002/109 SC कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   3 KEWAL SIGNH(Self) UT-09-003-007-002/452 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   4 ASIM(Self) UT-09-003-007-002/471 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   5 खेमराज (Self) UT-09-003-007-002/59 SC कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   6 कमलेश (Wife) UT-09-003-007-002/59 SC कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000883 Credited 05/05/2016   7 BAKHTAR(Self) UT-09-003-007-002/473 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000883 Credited 05/05/2016   8 RIZWAN(Son) UT-09-003-007-002/435 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   9 MOHD SAEED(Self) UT-09-003-007-002/445 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   10 KHALEEL(Self) UT-09-003-007-002/447 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   11 MD ARIF(Self) UT-09-003-007-002/448 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   12 RAJANDER(Self) UT-09-003-007-002/449 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   13 RAJANDER(Self) UT-09-003-007-002/451 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   14 SHAKEEL UT-09-003-007-002/132 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   15 AKHTAR ALI UT-09-003-007-002/140 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   16 मोहम्‍मद हसन (Self) UT-09-003-007-002/150 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   17 ALEY HASAN(Self) UT-09-003-007-002/474 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   18 MOMIN HASAN(Self) UT-09-003-007-002/454 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL000883 Credited 05/05/2016   19 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000883 Credited 05/05/2016   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19836 प्रति मजदुर औसत 1044

कुल मानव दिवस : 114