मस्टर रोल संख्या : 474	तारीख से : 20/07/2021    तारीख को : 03/08/2021	स्वीकृति क्रमांक : 3509003008/2021-2022/22039/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 3509003008/IC/2008082896	कार्य का नाम : SARKARA SEEMA SEY SATEESH KEY KHET TAK NALA GOOL KHUDAN (3509003008/IC/2008082896)

Measurement Book Detail

MB NO.  01        Page NO.  201

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 15 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 BRIJKISHOR(Self) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003250 Credited 11/08/2021   2 PREMSHANKER(Brother) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   3 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   4 Bhagwan Das(Brother) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   5 CHAMILI(Wife) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A A A A A A A A X 6 204 1224 0 0 1224 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   6 JITANDER(Brother) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   7 DAYARAM(Self) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   8 MANJU(Wife) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   9 KOMAL(Husband) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   10 SURAJPAL(Self) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   11 BABITA(Wife) UT-09-003-007-001/606 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   12 RINKU UT-09-003-007-001/260 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   13 CHANDERPAL(Self) UT-09-003-007-001/257 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003250 Credited 11/08/2021   14 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003250 Credited 11/08/2021   15 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003250 Credited 11/08/2021   16 VIJAY(Self) UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003250 Credited 11/08/2021   17 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003250 Credited 11/08/2021   18 RAJPAL(Self) UT-09-003-007-001/260 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 THE NAINITAL BANK LIMITED MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003250 Credited 11/08/2021   19 ANEETA(Wife) UT-09-003-007-001/539 OTHER कनौरा P P P P P P A P P P P P P A X 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL003250 Credited 11/08/2021   कुल हाजिरी 19 19 19 19 19 19 0 18 18 18 18 18 18 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45288 प्रति मजदुर औसत 2383.5789

कुल मानव दिवस : 222