मस्टर रोल संख्या : 3787	तारीख से : 17/02/2018    तारीख को : 02/03/2018	स्वीकृति क्रमांक : 1256    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003031/FP/2008030097	कार्य का नाम : DIYOHRI MEY PANCHYAT GHAR TAK NALA KHOODAN (3509003031/FP/2008030097)

Measurement Book Detail

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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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014619 Credited 13/04/2018   2 rekha(Self) UT-09-003-007-002/598 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   3 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 13/04/2018   4 MOHD JAVED(Self) UT-09-003-007-002/694 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   5 RUBEENA(Wife) UT-09-003-007-002/694 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   6 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   7 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 13/04/2018   8 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 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   9 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 12/04/2018   10 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014619 Credited 13/04/2018   11 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014619 Credited 12/04/2018   12 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014619 Credited 12/04/2018   13 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014619 Credited 12/04/2018   14 IQBAL(Self) UT-09-003-007-002/276 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014619 Credited 12/04/2018   15 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014619 Credited 13/04/2018   16 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014619 Credited 12/04/2018   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33600 प्रति मजदुर औसत 2100

कुल मानव दिवस : 192