मस्टर रोल संख्या : 92	तारीख से : 08/04/2019    तारीख को : 21/04/2019	स्वीकृति क्रमांक : 1065/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003009/IC/24450	कार्य का नाम : BALDEV KEY KHET SEY BUDHA DEVI KEY KHET TAK NALA KHOODAN (3509003009/IC/24450)

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 तौफीक (Self) UT-09-003-007-002/82 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000567 Credited 26/04/2019   2 FARZAND(Self) UT-09-003-007-002/742 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000567 Credited 26/04/2019   3 AMEER KHAN(Self) UT-09-003-007-002/671 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   4 सकील (Son) UT-09-003-007-002/69 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000567 Credited 26/04/2019   5 SHAH JAHAN(Self) UT-09-003-007-001/746 OTHER कनौरा P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   6 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   7 NURAIN(Self) UT-09-003-007-002/698 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   8 ALIM(Self) UT-09-003-007-002/751 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   9 MAHAR JAHAN(Wife) UT-09-003-007-002/751 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   10 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   11 DHARAMBEER(Self) UT-09-003-007-002/747 SC कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   12 NASIR ALI(Self) UT-09-003-007-002/750 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   13 MAHROOM JAHAN(Wife) UT-09-003-007-002/750 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000567 Credited 26/04/2019   14 रवीन्‍द्रसिंह UT-09-003-006-003/45 ST रजपुरा नं0-2 P P P A P P P P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000567 Credited 26/04/2019   15 करम सिंह UT-09-003-006-003/64 ST रजपुरा नं0-2 P P P A P P P P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000567 Credited 26/04/2019   16 Ishwar(Self) UT-09-003-006-003/89 OTHER रजपुरा नं0-2 P P P A P P P P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000567 Credited 26/04/2019   17 नरेश UT-09-003-006-003/45 ST रजपुरा नं0-2 P P P A P P P P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000567 Credited 26/04/2019   18 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P A P P P P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000567 Credited 26/04/2019   19 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000567 Credited 26/04/2019   20 YASEEN(Self) UT-09-003-007-002/642 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000567 Credited 26/04/2019   21 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL000567 Credited 26/04/2019   22 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL000567 Credited 26/04/2019   23 SHOKEEN(Self) UT-09-003-007-002/736 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL000567 Credited 26/04/2019   24 ASLAM(Self) UT-09-003-007-002/288 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL000567 Credited 26/04/2019   25 afsar ali(Self) UT-09-003-007-002/514 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL000567 Credited 26/04/2019   26 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P A P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL000567 Credited 26/04/2019   कुल हाजिरी 26 26 26 0 26 26 26 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2184 प्रदाय राशि अनुसूचित जनजाति 6552 प्रदाय राशि अन्य 48048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 56784 प्रति मजदुर औसत 2184

कुल मानव दिवस : 312