मस्टर रोल संख्या : 128	तारीख से : 01/06/2021    तारीख को : 14/06/2021	स्वीकृति क्रमांक : 3509003016/2020-2021/97018/AS    स्वीकृति दिनॉंक : 29/01/2021
कार्य-संहित : 3509003016/IC/2008062242	कार्य का नाम : POOLIYA SEY RAJPAL ADI KEY GHARO TAK NALA/GOOL KHUDAN(1125-2020) (3509003016/IC/2008062242)

Measurement Book Detail

MB NO.  01        Page NO.  20

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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 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   2 GEETA(Wife) UT-09-003-007-001/459 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   3 haneef(Self) UT-09-003-007-001/46 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   4 ALI GOHAR(Self) UT-09-003-007-001/468 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   5 MUNNI(Wife) UT-09-003-007-001/526 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   6 CHANERWATI(Self) UT-09-003-007-001/530 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   7 JAHID HUSSAIN(Self) UT-09-003-007-001/737 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   8 NASREEN JAHAN(Daughter) UT-09-003-007-001/926 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   9 PERVEN JAHAN(Wife) UT-09-003-007-001/468 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   10 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   11 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   12 ARIF(Self) UT-09-003-007-001/665 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   13 RIYAJUL UT-09-003-007-001/686 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   14 SAYARA BEGAM(Wife) UT-09-003-007-001/686 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   15 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   16 TARAWATI(Wife) UT-09-003-007-001/690 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   17 BALIYAR HUSAIN(Self) UT-09-003-007-001/691 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   18 SHAJAHAN(Wife) UT-09-003-007-001/691 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   19 KAMLESH(Wife) UT-09-003-007-001/724 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   20 SAHANA PERVEEN(Wife) UT-09-003-007-001/736 OTHER कनौरा 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 3509003WL000798 Credited 24/06/2021   21 OMPERKASH(Self) UT-09-003-007-001/927 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000798 Credited 24/06/2021   22 SHAREEF(Self) UT-09-003-007-001/536 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000798 Credited 24/06/2021   23 DHREEJ RANI(Self) UT-09-003-007-001/674 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000798 Credited 24/06/2021   24 POOJA(Sister) UT-09-003-007-001/674 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000798 Credited 24/06/2021   कुल हाजिरी 24 24 24 24 24 24 0 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 58752 प्रति मजदुर औसत 2448

कुल मानव दिवस : 288