मस्टर रोल संख्या : 813	तारीख से : 08/07/2020    तारीख को : 21/07/2020	स्वीकृति क्रमांक : 3509003054/2020-2021/45735/AS    स्वीकृति दिनॉंक : 01/07/2020
कार्य-संहित : 3509003054/IC/2008056668	कार्य का नाम : KUKKU KEY KHET SEY RANINAGAL KEY POOL TAK NALA/GOOL KHOODAN (3509003054/IC/2008056668)

Measurement Book Detail

MB NO.  01        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004655 Credited 24/07/2020   2 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004655 Credited 24/07/2020   3 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004655 Credited 24/07/2020   4 आसिफ (Son) UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004655 Credited 24/07/2020   5 AKARAM ALI UT-09-003-007-002/494 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 Sultanpur Patti 648 3509003WL004655 Credited 24/07/2020   6 RIYASAT UT-09-003-007-002/500 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 3509003WL004655 Credited 24/07/2020   7 नजीर अहमद (Self) UT-09-003-007-002/63 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 3509003WL004655 Credited 24/07/2020   8 नासिर (Brother) UT-09-003-007-002/129 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 3509003WL004655 Credited 24/07/2020   9 SUBHAN ALI(Self) UT-09-003-007-002/461 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004655 Credited 24/07/2020   10 BAJID HUSSAIN(Self) UT-09-003-007-002/462 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004655 Credited 24/07/2020   11 HAMID HUSSAIN UT-09-003-007-002/493 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 3509003WL004655 Credited 24/07/2020   12 RABIYA(Wife) UT-09-003-007-002/494 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 3509003WL004655 Credited 24/07/2020   13 RABIYA UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004655 Credited 24/07/2020   14 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004655 Credited 24/07/2020   15 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004655 Credited 24/07/2020   16 USHMAN(Self) UT-09-003-007-002/463 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004655 Credited 24/07/2020   17 JANI(Self) UT-09-003-007-002/457 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 3509003WL004655 Credited 24/07/2020   18 NAGISH JAHAN(Wife) UT-09-003-007-002/458 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 3509003WL004655 Credited 24/07/2020   19 PREETAM SINGH(Self) UT-09-003-007-002/282 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 3509003WL004655 Credited 24/07/2020   20 TAHIR HUSSAIN UT-09-003-007-002/489 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 3509003WL004655 Credited 24/07/2020   21 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 AXIS BANK BAZPUR UTIB0000517 3509003WL004655 Credited 24/07/2020   22 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 AXIS BANK BAZPUR UTIB0000517 3509003WL004655 Credited 24/07/2020   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 53064 प्रति मजदुर औसत 2412

कुल मानव दिवस : 264