मस्टर रोल संख्या : 1652	तारीख से : 12/02/2021    तारीख को : 25/02/2021	स्वीकृति क्रमांक : 3509003044/2020-2021/40948/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 3509003044/IC/2008055705	कार्य का नाम : VIDHA MANDIR SCHOOL SEY MAIN RAOD KI AUR NALA/GOOL KHOODAN (3509003044/IC/2008055705)

Measurement Book Detail

MB NO.  15        Page NO.  64

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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 AMEEN(Self) UT-09-003-007-002/663 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014809 Credited 03/03/2021   2 SAHIL(Self) UT-09-003-007-002/652 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 3509003WL014809 Credited 03/03/2021   3 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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014809 Credited 03/03/2021   4 BASRUDDEEN(Self) UT-09-003-007-002/644 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 3509003WL014809 Credited 03/03/2021   5 ANWARI(Self) UT-09-003-007-002/725 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 3509003WL014809 Credited 03/03/2021   6 SHAMEEM AHMAD(Self) UT-09-003-007-002/769 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 3509003WL014809 Credited 03/03/2021   7 OMWATI(Wife) UT-09-003-007-002/782 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 3509003WL014809 Credited 03/03/2021   8 DHARAMBEER(Self) UT-09-003-007-002/747 SC 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 3509003WL014809 Credited 03/03/2021   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 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014809 Credited 03/03/2021   10 nargis(Self) UT-09-003-007-002/602 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 3509003WL014809 Credited 03/03/2021   11 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014809 Credited 03/03/2021   12 JAYPERKASH(Self) UT-09-003-007-002/765 SC कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL014809 Credited 03/03/2021   13 NOOR HASAN(Self) UT-09-003-007-002/790 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 3509003WL014809 Credited 03/03/2021   14 SABRUDDIN(Self) UT-09-003-007-002/549 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 3509003WL014809 Credited 03/03/2021   15 MOHD ASIF(Self) UT-09-003-007-002/654 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 3509003WL014809 Credited 03/03/2021   16 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA BAZPUR BKID0007129 3509003WL014809 Credited 03/03/2021   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 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38592 प्रति मजदुर औसत 2412

कुल मानव दिवस : 192