मस्टर रोल संख्या : 270	तारीख से : 22/06/2021    तारीख को : 05/07/2021	स्वीकृति क्रमांक : 3509003008/2021-2022/21340/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 3509003008/IC/2008082900	कार्य का नाम : SHAMSHAN GHAT SEY RAJPAL KEY GHR KEY SAMNE TAK NALA GOOL KHUDAN (3509003008/IC/2008082900)

Measurement Book Detail

MB NO.  01        Page NO.  20

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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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001471 Credited 09/07/2021   2 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001471 Credited 12/07/2021   3 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001471 Credited 12/07/2021   4 JITENDER(Son) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 09/07/2021   5 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 12/07/2021   6 YASHODA(Self) UT-09-003-007-001/288 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 12/07/2021   7 TEZPAL(Self) UT-09-003-007-001/480 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 09/07/2021   8 SANTOSH(Wife) UT-09-003-007-001/480 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 12/07/2021   9 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 12/07/2021   10 REETA(Wife) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001471 Credited 12/07/2021   11 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL001471 Credited 09/07/2021   12 RAVI(Self) UT-09-003-007-001/565 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001471 Credited 12/07/2021   13 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001471 Credited 12/07/2021   14 DALEEP SINGH(Self) UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001471 Credited 12/07/2021   15 VEERWATI(Wife) UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001471 Credited 09/07/2021   16 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CORPORATION BANK BAZPUR CORP0001632 3509003WL001471 Credited 09/07/2021   17 DHARAMPAP(Self) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL001471 Credited 12/07/2021   18 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL001471 Credited 12/07/2021   19 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA BAZPUR BKID0007129 3509003WL001471 Credited 09/07/2021   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 46512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46512 प्रति मजदुर औसत 2448

कुल मानव दिवस : 228