मस्टर रोल संख्या : 942	तारीख से : 20/07/2019    तारीख को : 02/08/2019	स्वीकृति क्रमांक : 3509003054/2019-2020/6195/AS    स्वीकृति दिनॉंक : 16/07/2019
कार्य-संहित : 3509003054/IC/2008046804	कार्य का नाम : MAIN ROAD SEY GHAOGHA NADI TAK NALA /GOOL KHOODAN (3509003054/IC/2008046804)

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 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   2 खातून (Wife) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   3 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   4 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   5 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   6 नन्‍ही (Wife) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   7 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   8 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   9 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   10 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   11 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   12 MASRUL(Self) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   13 RESHMA(Wife) UT-09-003-007-002/510 OTHER कनौरी P P P P P P A 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 3509003WL005509 Credited 07/08/2019   14 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005509 Credited 07/08/2019   15 JULAEKHA UT-09-003-007-002/496 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005509 Credited 07/08/2019   16 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005509 Credited 07/08/2019   17 FARZANA(Wife) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005509 Credited 08/08/2019   18 RABIYA(Wife) UT-09-003-007-002/494 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005509 Credited 08/08/2019   19 मासक अली (Self) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK BAJPUR UCBA0002448 3509003WL005509 Credited 07/08/2019   20 फरजाना (Wife) UT-09-003-007-002/19 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK BAJPUR UCBA0002448 3509003WL005509 Credited 08/08/2019   21 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005509 Credited 08/08/2019   22 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005509 Credited 07/08/2019   23 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005509 Credited 08/08/2019   24 TABASSUM(Wife) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL005509 Credited 08/08/2019   25 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL005509 Credited 07/08/2019   कुल हाजिरी 25 25 25 25 25 25 0 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 54600 प्रति मजदुर औसत 2184

कुल मानव दिवस : 300