मस्टर रोल संख्या : 89	तारीख से : 09/04/2018    तारीख को : 22/04/2018	स्वीकृति क्रमांक : 1145    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003049/RC/2008031992	कार्य का नाम : RAMJEEWAN PUR MEY HAREESH NAGI KEY KHET SEY RAMKUVER KEY KHET TAK SAMPERK MARG NIRMAN (3509003049/RC/2008031992)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AMEEN(Self) UT-09-003-007-002/663 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 3509003WL000503 Credited 03/05/2018   2 MOHD RAFI(Self) UT-09-003-007-002/674 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 3509003WL000503 Credited 03/05/2018   3 MOHD IMRAN(Self) UT-09-003-007-002/676 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 3509003WL000503 Credited 03/05/2018   4 MOHD YUNUS(Self) UT-09-003-007-002/677 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 3509003WL000503 Credited 03/05/2018   5 SHABANA UT-09-003-007-002/82 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 3509003WL000503 Credited 03/05/2018   6 NANHEY(Self) UT-09-003-007-002/669 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 3509003WL000503 Credited 03/05/2018   7 NOOR AHMAD(Self) UT-09-003-007-002/673 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 3509003WL000503 Credited 03/05/2018   8 SHABEENA(Self) UT-09-003-007-002/713 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 3509003WL000503 Credited 03/05/2018   9 SHAFEEKAN(Self) UT-09-003-007-002/665 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL000503 Credited 03/05/2018   10 BISHMILLA BEGAM(Self) UT-09-003-007-002/670 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL000503 Credited 03/05/2018   11 नूरजहां (Wife) UT-09-003-007-002/157 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 3509003WL000503 Credited 03/05/2018   12 SHAHANA(Wife) UT-09-003-007-002/247 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 3509003WL000503 Credited 03/05/2018   13 md saleem(Self) UT-09-003-007-002/409 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 3509003WL000503 Credited 03/05/2018   14 KANIZ BEGAM(Self) UT-09-003-007-002/591 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 3509003WL000503 Credited 03/05/2018   15 SEEMA(Self) UT-09-003-007-002/592 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 3509003WL000503 Credited 03/05/2018   16 FARJANA(Self) UT-09-003-007-002/622 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 3509003WL000503 Credited 03/05/2018   17 मुन्तियाज(Son) UT-09-003-007-002/96 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 3509003WL000503 Credited 03/05/2018   18 TABASSUM BEGAM(Self) UT-09-003-007-002/662 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL000503 Credited 03/05/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37800 प्रति मजदुर औसत 2100

कुल मानव दिवस : 216