मस्टर रोल संख्या : 1831	तारीख से : 30/08/2017    तारीख को : 12/09/2017	स्वीकृति क्रमांक : 1167    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003033/FP/2008026903	कार्य का नाम : VIJAY SHARMA FIELD TO JONI FIELD TAK AUR NALA KHOODAN (3509003033/FP/2008026903)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 NASREEN(Self) UT-09-003-007-001/579 OTHER कनौरा 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 3509003WL007116 Credited 30/11/2017   2 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL007116 Credited 29/11/2017   3 ashik(Self) UT-09-003-007-002/513 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 3509003WL007116 Credited 29/11/2017   4 RUBI JAHAN(Self) UT-09-003-007-001/576 OTHER कनौरा 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 3509003WL007116 Credited 29/11/2017   5 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा 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 3509003WL007116 Credited 29/11/2017   6 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा 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 3509003WL007116 Credited 29/11/2017   7 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा 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 3509003WL007116 Credited 29/11/2017   8 AFSANA B UT-09-003-007-001/660 OTHER कनौरा 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 3509003WL007116 Credited 29/11/2017   9 NAJAKAT UT-09-003-007-001/658 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007116 Credited 29/11/2017   10 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007116 Credited 29/11/2017   11 RIYASAT(Self) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007116 Credited 29/11/2017   12 REHMAT JAHAN(Wife) UT-09-003-007-001/657 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007116 Credited 29/11/2017   13 HASEEN JAHAN(Self) UT-09-003-007-001/658 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007116 Credited 29/11/2017   14 SHAREEFAN(Self) UT-09-003-007-001/586 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007116 Credited 29/11/2017   15 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007116 Credited 29/11/2017   16 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL007116 Credited 29/11/2017   17 HAKMUDEEN(Self) UT-09-003-007-002/645 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 3509003WL007116 Credited 29/11/2017   18 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007116 Credited 29/11/2017   19 afsar ali(Self) UT-09-003-007-002/514 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL007116 Credited 29/11/2017   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39900 प्रति मजदुर औसत 2100

कुल मानव दिवस : 228